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Indefinite Delivery Vehicle: Basic Ordering Agreement INPC3450080056 by Department Of The Interior with Davey Tree Expert Company, The

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.
$235,000.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.
$235,000.00

Agency Categories

Major Agency Category
Modification Agency
Contracting Office 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.
09/29/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
09/29/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
09/30/2009

Contract Action Type

Indefinite Delivery Vehicle: Basic Ordering Agreement

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

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

Cost Accounting Standards Clause Included
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).
PERFORM LANDSCAPING SERVICES ON THE GEORGETOWN WATERFRONT

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

1443

Vendor Name

Division Name

Not Applicable

Vendor Address

1500 N MANTUA ST
KENT, OH 44240-2399
United States

Vendor State Congressional District

OH17
Vendor Site Code : 
007903180
Vendor Alternate Site Code: 
442402399
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
007903180
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
007903180
Phone Number: 
3306739511
FAX Number: 
3306766756
Registration Date: 
06/04/2001
Renewal Date: 
08/21/2009

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S208: Landscaping/Groundskeeping 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.
561730

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

A: Far 52.223-4 Included

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.
Fiscal Year The fiscal year in which the award occurred.
2008

Extent Competed

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

A: Commercial Item
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

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
5600
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$468,500,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Federally-Funded Research and Development Corporation Vendor is a Federally Funded Research and Development Corporation.
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

A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
12/12/2008