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Indefinite Delivery Vehicle: Indefinite Delivery Contract FA489007D0004 by Department Of Defense with D P Technology Services Incorporated

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.: 
$750,000,000.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Air Force
Contracting Office Agency
Department Of The Air Force
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
FA4890: Fa4890 Acc Amic

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.: 
08/01/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/09/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
08/08/2012

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

Y: Time And Materials

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

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Cost Accounting Standards Clause Included
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). : 
FIRM FIXED PRICE LABOR

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

D P Technology Services Incorporated
Vendor Alternate Name: 
DPTS
Vendor Legal Organization Name: 
D P TECHNOLOGY SERVICES INCORPORATED

Division Name

Not Applicable

Vendor Address

504 BROADWAY AVE STE 103
QUANTICO, VA 22134-3431
United States

Vendor State Congressional District

VA01
Vendor Site Code : 
1051664870000PR
Vendor Alternate Site Code: 
221343431
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
105166487
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
105166487
Registration Date: 
08/12/2002
Renewal Date: 
01/23/2008

Modification Parent

Dp Technology Services Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R408: Program Management/Support Services

Claimant Program Code

S1: 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. : 
541611

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. : 
2007
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
FA489005R0148

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. : 
17

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sbp: Small Business Set Aside - Partial
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
27
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1,400,000.00
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
Women-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Historically 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.: 
12/05/2007