You are here

Delivery Order DASC0197D0002 by Department Of Defense with Presearch Incorporated, PIID 0025, Mod 3

Agency Categories

Major Agency Category
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting Office
Office:

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.
08/08/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
08/07/2002
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.
10/31/2002
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.
10/31/2002

Contract Action Type

Delivery Order

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

Y: Time And Materials

Subcontract Plan

Subcontracting Plan Not Included - No Subcontracting Possibilities

Letter Contract

Not Applicable

Performance Based Service Contract

Y: Yes - Service Where Pba Is Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Not Applicable
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
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.
21

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Division Name

Not Applicable

Vendor Address

8500 EXECUTIVE PARK AVE
FAIRFAX, VA 22031
United States

Vendor State Congressional District

VA11
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
044765022

Address Place of Performance

United States

Place of Performance Congressional District

Not Applicable

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D302: Adp Systems Development Services

System Equipment Code

000: NONE

Claimant Program Code

S1: Services

Information Technology Commercial Item Category

Commercial Information Technology Service

GFE GFP

Transaction does not 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 Included

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.
USA: UNITED STATES

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.
3
Fiscal Year The fiscal year in which the award occurred.
2002
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).

Extent Competed

A: Full And Open Competition

Reason Not Competed

:
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

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
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
04/27/2015