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.:
04/10/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
11/01/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
10/31/2012
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
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
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). :
CWTS CLS - TAIWAN
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Indefinite Quantity
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Program Acronym
Tgap
Vendor Name
Division Name
Not Applicable
Vendor Address
2280 HISTORIC DECATUR ROAD, SUITE 200
SAN DIEGO, CA 92106-6133
United States Vendor State Congressional District
CA53
Vendor Site Code :
009420600
Vendor Alternate Site Code:
921066133
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
009420600
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
008382293
Registration Date:
10/16/2001
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
J: Maint, Repair, Rebuild Equipment
Product Or Service Code
J069: Maint-Rep Of Training Aids-Devices
Claimant Program Code
A7: Electronics And Communication Equipment
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. :
336413
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. :
2008
Extent Competed
B: Not Available For Competition
Reason Not Competed
Ia: International Agreement
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
Sss: Only One Source
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Corporate Not Tax Exempt
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).:
$20,000,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Not a Tax Exempt Corporate Entity:
Yes
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