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Call On Blanket Purchase Agreement HSCEWA09A00003 by Department Of Homeland Security with Security Consultants Group Inc, PIID HSCEWA10J00008, Mod P00002
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
Office Type:
Funding Requesting 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.:
09/04/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
11/12/2009
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.:
02/28/2010
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
Y: Yes - Service Where Pba Is 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). :
GUARD SERVICE, IDAHO & EASTERN WASHINGTON
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
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
70
Program Source Account Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
542
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
102 MITCHELL RD STE 100
OAK RIDGE, TN 37830-7918
United StatesVendor State Congressional District
TN03
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
796238491
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
796238491
Modification Parent
Address Place of Performance
RICHLAND, WA 993523589
United StatesPlace of Performance Congressional District
WA04
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S206: Guard Services
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. :
561612
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
USA
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. :
P00002
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).:
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
1000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$57,230,648.00
Veteran-Owned Business:
Yes
Minority-Owned Business:
Yes
For-Profit Organization:
Yes
Historically American-Owned Business:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
Yes
Subchapter S Corporation:
Yes
Other Business or Organization:
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
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
11/11/2010