Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$6,718.35
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$6,718.35
 Agency Categories
 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.: 
05/22/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/22/2006
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.: 
08/18/2006
 Contract Action Type
 Call On Blanket Purchase Agreement
 Reason For Modification
 D: Change Order
 Type Of Contract Pricing
 No: Not Reported
 Subcontract Plan
 Not Applicable
 Letter Contract
 Not Applicable
 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). : 
OFFICE FURNITURE
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
Vendor Alternate Name: 
SPACE
Vendor Legal Organization Name: 
SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.
Vendor Doing Business As Name: 
SPACE
 Division Name
 Not Applicable
 Vendor Address
3142 E VANTAGE POINT DR STE 2
MIDLAND, MI 48642-7411
United States Vendor State Congressional District
 MI04
Vendor Site Code : 
878276146
Vendor Alternate Site Code: 
486427411
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
878276146
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
878276146
Registration Date: 
09/22/2003
 Modification Parent
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. : 
53780
 Address Place of Performance
 Place of Performance Congressional District
 MI04
 Product Service Code Category
 71: Furniture
 Product Or Service Code
 7110: Office Furniture
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. : 
337211
 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. : 
2006
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
 E: Follow On To Competed Action
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Solicitation Procedures
 Sp1: Simplified Acquisition
 Type Of Set Aside
 None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$2,800,000.00
Women-Owned Business: 
Yes
 Contracting Officer Business Size Determination
 S: 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