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Definitive Contract N6274205C3501 by Department Of Defense with Dzsp 21 Llc, Mod A00021
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.:
$307,524.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Offices
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.:
04/12/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/12/2007
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.:
12/31/2007
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
12/31/2014
Contract Action Type
Definitive Contract
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
R: Cost Plus Award Fee
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
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
Cost or Pricing Data was Not Obtained
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). :
THE PURPOSE OF THIS MODIFICATION IS TO 1) CORRECT THE LINE OF ACCOUNTING FOR NAVAL HOSPITAL ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) LR IN BLOCK 12 AND ATTACHMENT JB-4-2 FOR MODIFICATION A00018, AND CHANGE THE SUB-LINE ITEM NUMBERS (SLINS) FOR ACRN LR; 2) INCORPORATE ADDITIONAL WORK AND FUNDING FOR THE FIRST OPTION PERIOD 01 JAN 2006 TO 31 DEC 2006; 3) DEOBLIGATE COMNAVMAR (CNM) FUNDING FOR THE FIRST OPTION PERIOD 01 JAN 2006 TO 31 DEC 2006; 4) INCORPORATE ADDITIONAL WORK AND FUNDING FOR THE SECOND OPTION PERIOD 01 JAN 2007 TO 31 DEC 2007; 5) DEOBLIGATE PACFLT FUNDING FOR THE SECOND OPTION PERIOD 01 JAN 2007 TO 31 DEC 2007; 6) TRANSFER DSCP FUNDING UNDER ACRN NS FROM ANNEX 2, MANAGEMENT & ADMINISTRATION, TO ANNEX 1502, SRM; 7) REPLACE PERFORMANCE THE WORK STATEMENT (PWS) AND CONTRACT DATA REQUIREMENTS LIST (CDRLS) FOR ANNEX 2, MANAGEMENT AND ADMINISTRATION; 8) REVISE SECTION J, ATTACHMENT J-0404000-001, PROJECTED QUANTITIES FOR ANNEX 0404, SAFETY; AND 9) REPLACE PWS FOR ANNEX 18, ENVIRONMENTAL, IN ITS ENTIRETY AND REVISE CDRLS FOR THE ANNEX.
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
1818 MARKET ST, 22ND FLR
PHILADELPHIA, PA 19103
United StatesVendor State Congressional District
PA02
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
149388758
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
149388758
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. :
99010
Address Place of Performance
TAMUNING, GU 969133622
United StatesPlace of Performance Congressional District
GU00
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S216: Facilities Operations Support Svcs
System Equipment Code
000: NONE
Claimant Program Code
S1: 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. :
561210
Information Technology Commercial Item Category
Not Information Technology Products or Services
GFE GFP
Transaction does use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
GUM
Place Of Manufacture
C: Not A Manufactured End Product
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. :
A00021
Fiscal Year The fiscal year in which the award occurred. :
2007
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
7
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.:
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
Contracting Officer Business Size Determination
O: Other Than 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.:
12/15/2007