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Indefinite Delivery Vehicle: Indefinite Delivery Contract GS00T00NSD0004 by General Services Administration with Mitretek Systems, Inc, Mod PS01
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.:
$2,184,000.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
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.:
12/15/1999
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
12/15/1999
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
12/15/2000
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
B: Supplemental Agreement For Work Within Scope
Type Of Contract Pricing
U: Cost Plus Fixed Fee
Subcontract Plan
Subcontracting Plan Required (Pre 2004)
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
Not Applicable
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
3150 FAIRVIEW PARK DR
FALLS CHURCH, VA 22042-4504
United StatesVendor State Congressional District
VA08
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
932902364
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
932902364
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D399: Other Adp & Telecommunications Svcs
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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. :
PS01
Fiscal Year The fiscal year in which the award occurred. :
2000
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
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
Statutory Exception To Fair Opportunity
One
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
700
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$98,906,000.00
Non-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than 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.:
05/21/2004