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Purchase Order HHSD2542004M07124P by Department Of Health And Human Services with Verizon Wireless Incorporated, Mod 2
Agency Categories
Major Agency Category
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
10/13/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/13/2005
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
03/31/2005
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
03/31/2005
Contract Action Type
Purchase Order
Reason For Modification
A: Additional Work (New Agreement,far Part 6 Applies)
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. :
Yes
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
000HCC21-2004-09378 - VERIZON WIRELESS
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
255 PARKSHORE DRIVE
FOLSOM, CA 95630-4716
United StatesVendor State Congressional District
CA03
Vendor Site Code :
1033730980000PR
Vendor Alternate Site Code:
956304716
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
103373098
Registration Date:
01/15/2002
Renewal Date:
03/06/2004
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
61000
Address Place of Performance
152363611
United StatesPlace of Performance Congressional District
PA18
Product Service Code Category
66: Instruments And Laboratory Eqpt
Product Or Service Code
6640: Laboratory Equipment And Supplies
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Included
Country of Origin The country of origin of the product or service.:
USA: UNITED STATES
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
2
Fiscal Year The fiscal year in which the award occurred. :
2006
Extent Competed
C: Not Competed
Reason Not Competed
:
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
2100
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,300,000,000.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
04/29/2015