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Indefinite Delivery Vehicle: Indefinite Delivery Contract COPC22001 by Department Of Housing And Urban Development with Advanced Technology Systems Inc, Mod 15

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.: 
$437,177.00
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.: 
$437,177.00

Agency Categories

Major Agency Category
Department Of Housing And Urban Development
Modification Agency
Department Of Housing And Urban Development
Major Funding Agency Category
Department Of Housing And Urban Development
Contracting Office Agency
Department Of Housing And Urban Development
Funding Requesting Agency
Department Of Housing And Urban Development
Agency
Department Of Housing And Urban Development

Offices

Office Type:
Contracting Office
Office:
DU100: Department Of Housing And Urban Development
Office Type:
Funding Requesting Office
Office:
DU100: Department Of Housing And Urban Development

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.: 
05/13/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/14/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
02/28/2007

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

C: Funding Only Action

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
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). : 
22001 - TO5 -WCF: OCPO: HPS&SPS SYSTEM ENHANCEMENTS #1 ITIPS #CPO 003, #CPO 010, A35-HPS&P035-SPS. POP IS 270 DAYS AFTER CONTRACT AWARD.

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. : 
86

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Advanced Technology Systems Inc
Vendor Alternate Name: 
A T S C
Vendor Legal Organization Name: 
ADVANCED TECHNOLOGY SYSTEMS INC

Division Name

Not Applicable

Vendor Address

7925 JONES BRANCH DR STE 4300
MC LEAN, VA 22102-3343
United States

Vendor State Congressional District

VA08
Vendor Site Code : 
037753399
Vendor Alternate Site Code: 
221023343
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
037753399
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
785561809
Phone Number: 
5717662794
FAX Number: 
5717662412
Registration Date: 
01/09/2002
Renewal Date: 
04/10/2012

Modification Parent

Ats Corporation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R710: Financial 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. : 
541511

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
15
Fiscal Year The fiscal year in which the award occurred. : 
2004

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. : 
1

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).: 
930
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$109,476,536.00

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.: 
02/21/2014