You are here

Home

Indefinite Delivery Vehicle: Blanket Purchase Agreement ACF200009 by Department Of Health And Human Services with Cardkey Systems Inc

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Office Of Human Development Services
Contracting Office Agency
Office Of Human Development Services
Agency
Office Of Human Development Services

Offices

Office Type:
Contracting Office
Office:
00105: Department Of Hhs/Off Of Human Development Svcs

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.: 
10/15/1999
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/15/1999
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/15/2000

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

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

Cardkey Systems Inc

Division Name

Not Applicable

Vendor Address

1757 TAPO CANYON RD
SIMI VALLEY, CA 93063-3391
United States

Vendor State Congressional District

CA24
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
181171349
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
181171349

Modification Parent

Cardkey Systems Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

E: Purchase Of Structures/Facilities

Product Or Service Code

E152: Purchase Of Maintenance Buildings

GFE GFP

Transaction does not use Government Furnished Equipment or Property
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. : 
2000

Extent Competed

C: Not Competed

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
200
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$50,000,000.00

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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
01/11/2001