You are here

Home

Indefinite Delivery Vehicle: Indefinite Delivery Contract CPSCA050001 by Consumer Product Safety Commission with 375 Hud Parking Limited Liability Company

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.: 
$10,000.00
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.: 
$10,000.00

Agency Categories

Major Agency Category
Consumer Product Safety Commission
Modification Agency
Consumer Product Safety Commission
Contracting Office Agency
Consumer Product Safety Commission
Agency
Consumer Product Safety Commission

Offices

Office Type:
Contracting Office
Office:
00001: Division Of Procurement Services

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.: 
01/31/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/31/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
02/01/2005

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

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.

Major Program Code

Procurement

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). : 
CAN'T FIND STATEMENTS

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Idv

Vendor Name

375 Hud Parking Limited Liability Company

Division Name

Not Applicable

Vendor Address

375 HUDSON ST
NEW YORK, NY 10014-3623
United States

Vendor State Congressional District

NY08
Vendor Site Code : 
1245537980000
Vendor Alternate Site Code: 
100143623
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
124553798
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
124553798
Renewal Date: 
10/28/2005

Modification Parent

375 Hud Parking Llc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D313: Computer Aided Desgn/Mfg Svcs
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. : 
541512

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

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. : 
2005

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

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
5
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$842,000.00

Contracting Officer Business Size Determination

O: Other Than Small Business

Other Statutory Authority

Other

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/01/2005