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Call On Blanket Purchase Agreement HHSI246200910005B by Department Of Health And Human Services with Aqua Well Drilling, PIID HHSI24627005, Mod 1

Agency Categories

Modification Agency
Contracting Office Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting Office
Office:

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.
05/20/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
05/20/2009
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.
01/12/2010

Contract Action Type

Call On Blanket Purchase Agreement

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

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).
BPA CALLOUT FOR AQUA WELL DRILLING (ORDER I460910005B) TO DRILL A WELL AT THE R MEDINA SITE
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

17775 NE 10TH ST
CHOCTAW, OK 73020-7974
United States

Vendor State Congressional District

OK05
Vendor Site Code : 
615257800
Vendor Alternate Site Code: 
730207974
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
615257800
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
615257800
Phone Number: 
4054546264
FAX Number: 
4054543239
Registration Date: 
06/28/2007
Renewal Date: 
07/07/2009

Modification Parent

Address Place of Performance

OKLAHOMA CITY, OK 731086418
United States

Place of Performance Congressional District

OK05

Product Service Code Category

Y: Construct Of Structures/Facilities

Product Or Service Code

Y245: Construct/Water Supply
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.
237110

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.
USA
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.
1
Fiscal Year The fiscal year in which the award occurred.
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).

Extent Competed

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10).
Yes

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

Sba: Small Business Set Aside - Total

Organizational Type

Sole Proprietorship
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).
$1.00
Minority-Owned Business: 
Yes
For-Profit Organization: 
Yes
Emerging Small Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Other Minority-Owned BusinessVendor is an Other Minority Owned Business.
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes
Davis-Bacon Act Transaction is subject to the Davis-Bacon Act concerning the payment of prevailing wages on public works projects.
Yes

Inter Agency Contracting Authority

:
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
10/31/2011