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Indefinite Delivery Vehicle: Indefinite Delivery Contract HHSI236200700012C by Department Of Health And Human Services with Naktewa Shara O, Mod 3

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Indian Health Service
Major Funding Agency Category
Department Of Health And Human Services
Contracting Office Agency
Indian Health Service
Funding Requesting Agency
Indian Health Service
Agency
Indian Health Service

Offices

Office Type:
Contracting Office
Office:
00236: Department Of Hhs/Indian Health Service
Office Type:
Funding Requesting Office
Office:
00236: Department Of Hhs/Indian Health Service

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.: 
08/18/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/18/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
07/01/2008

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

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). : 
PERSONAL SERVICES, SECRETARIAL

National Interest Action Code

Not Applicable
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. : 
75

Type Of IDC

Indefinite Delivery / Definite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Ihs

Vendor Name

Naktewa Shara O

Division Name

Not Applicable

Vendor Address

445 ALZACAR SE APT 8
ALBUQUERQUE, NM 87108-0000
United States

Vendor State Congressional District

NM00
Vendor Site Code : 
6229951450000PR
Vendor Alternate Site Code: 
871080000
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
622995145
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
622995145
Registration Date: 
05/07/2007
Renewal Date: 
06/27/2008

Modification Parent

Naktewa, Shara O

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R497: Personal Services Contracts
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
812990

GFE GFP

Transaction does use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement

Manufacturing Organization Type

A: U.s. Owned Business
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. : 
3
Fiscal Year The fiscal year in which the award occurred. : 
2008

Extent Competed

F: Competed Under Sap
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
3

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

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).: 
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$24,000.00
Women-Owned Business: 
Yes
American Indian-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Native American-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
07/21/2011