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Definitive Contract DOCDG133006CN0010 by Department Of Commerce with Brancore Technologies Incorporated, Mod 14
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.:
$679,506.53
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
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.:
01/07/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
01/07/2009
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.:
12/31/2009
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. :
12/31/2009
Contract Action Type
Definitive Contract
Reason For Modification
G: Exercise An Option
Type Of Contract Pricing
Z: Labor Hours
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
Cost Accounting Standards Clause Waiver Approved
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). :
CONTRACT SUPPORT
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
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Legal Organization Name:
BRANCORE TECHNOLOGIES INCORPORATED
Division Name
Not Applicable
Vendor Address
501 E FRANKLIN ST STE 724
RICHMOND, VA 23219-2323
United StatesVendor State Congressional District
VA03
Vendor Site Code :
0010237330000PR
Vendor Alternate Site Code:
232192323
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
001023733
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
001023733
Registration Date:
08/30/2001
Renewal Date:
04/29/2006
Modification Parent
Address Place of Performance
SILVER SPRING, MD 209100001
United StatesPlace of Performance Congressional District
MD08
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R699: Other Administrative Support 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. :
541611
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 Inclu
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
USA
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. :
14
Fiscal Year The fiscal year in which the award occurred. :
2009
Extent Competed
B: Not Available For Competition
Reason Not Competed
Oth: Authorized By Statute
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
8an: 8(A) Sole Source
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
40
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,602,890.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.:
Yes
Small Disadvantaged Business:
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. :
Yes
Minority-Owned Business:
Yes
Black American-Owned Business:
Yes
Contracting Officer Business Size Determination
S: Small Business
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
01/08/2009