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Definitive Contract DOLJ407E0000 by Department Of Labor with Document Systems Incorporated

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.: 
$393,281.00
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$393,281.00
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.: 
$1,891,232.67

Agency Categories

Major Agency Category
Department Of Labor
Modification Agency
Office Of The Assistant Secretary For Admin And Management
Contracting Office Agency
Office Of The Assistant Secretary For Admin And Management
Agency
Office Of The Assistant Secretary For Admin And Management

Offices

Office Type:
Contracting Office
Office:
OCSNO: Office Of Competitive Sourcing

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.: 
07/30/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/01/2004
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.: 
09/30/2005
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. : 
09/30/2009

Contract Action Type

Definitive Contract

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. : 
Yes

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
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). : 
FINANCIAL DISCLOSURE, EXAMINIG, AND SCANNING OF UNION FINANCIAL STATEMENTS
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

Document Systems Incorporated

Division Name

Not Applicable

Vendor Address

1347 S CAPITOL ST SW
WASHINGTON, DC 20003-3526
United States

Vendor State Congressional District

DC00
Vendor Site Code : 
7805732910000
Vendor Alternate Site Code: 
200033526
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
780573291
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
780573291
Renewal Date: 
09/25/2004

Modification Parent

Document Systems Incorporated
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
50000

Address Place of Performance

DC
United States

Place of Performance Congressional District

DC00

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. : 
561410

GFE GFP

Transaction does 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. : 
Fiscal Year The fiscal year in which the award occurred. : 
2004
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
DOL047RP00003

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. : 
3

Commercial Item Acquisition Procedures

A: Commercial Item
A-76 FAIR Act Competitive Sourcing Action Indicates whether the contract action resulted from an A-76/FAIR Act competitive sourcing process. : 
Yes

Type Of Set Aside

Hs3: 8(A) With Hub Zone Preference
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).: 
25
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$2,000,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Historically Underutilized Business ZoneVendor is a HUBZone Program Small Business.: 
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
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.: 
08/13/2004