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Indefinite Delivery Vehicle: Basic Ordering Agreement 00461296 by General Services Administration with Orlando Utilities Commission

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Public Buildings Service
Contracting Office Agency
Public Buildings Service
Agency
Public Buildings Service

Offices

Office Type:
Contracting Office
Office:
EW000: Acquisition Division/Services Branch

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.: 
10/15/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/15/2001
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
10/15/2001

Contract Action Type

Indefinite Delivery Vehicle: Basic Ordering Agreement

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Required (Pre 2004)

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

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Orlando Utilities Commission

Division Name

Not Applicable

Vendor Address

500 S ORANGE AVE
ORLANDO, FL 32801-3708
United States

Vendor State Congressional District

FL08
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
004076071
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
004076071

Modification Parent

Orlando Utilities Commission

Place of Performance Congressional District

Not Applicable

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S112: Electric 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. : 
221112

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Contract Bundling

D: Not A Bundled Requirement
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. : 
2002

Extent Competed

B: Not Available For Competition

Reason Not Competed

Ut: Utilities Far 41.2
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
998
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$494,965,000.00

Contracting Officer Business Size Determination

O: Other Than 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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/27/2003