Agency Categories
Contracting Office 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.:
02/25/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
02/25/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
10/25/2008
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
X: Not Applicable
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). :
HARDWARE
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Definite Quantity
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Program Acronym
Hardware
Vendor Name
Vendor Alternate Name:
TEUTECH INDUSTRIES INC
Vendor Legal Organization Name:
TEUTECHINDUSTRIES INCORPORATED
Vendor Doing Business As Name:
TEUTECH INDUSTRIES INCORPORATED
Division Name
Not Applicable
Vendor Address
Vendor State Congressional District
ON
Vendor Site Code :
2421161430000PR
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
242116143
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
201813693
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
53: Hardware And Abrasives
Product Or Service Code
5340: Hardware
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. :
332510
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. :
2004
Extent Competed
D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
2
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$15,000,000.00
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
A: Economy Act