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Indefinite Delivery Vehicle: Federal Supply Schedule GS02F0106P by General Services Administration with Tameran Graphic Systems Incorporated, Mod 1

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.: 
$125,000.00

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
CR000: Gsa/Fss Ofc Sup Ctr - Special Order

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.: 
08/03/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/02/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
02/11/2008

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Reason For Modification

F: Terminate For Convenience (Complete Or Partial)

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

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). : 
SIN: 20 316THIS SIN INCLUDES A WIDE RANGE OF CAMERAS BUT IS NOT LIMITED: DIGITAL AND CONVENTIONAL, PHOTO ID CAMERAS, MICROFILM AND MORE. DIGITAL REQUIRES NO FILM REQUIRED, IMAGES STORED ONTO MEMORY MEDIA (E.G., PC CARDS, MEMORY STICK, SMART MEDIA CARDS, COMPACT FLASH CARDS, AND, FLOPPY DISKS), TRANSFER DIGITAL IMAGES TO YOUR PC DESKTOP PUBLISHING, WEB OR ATTACH TO ELECTRONIC MAIL., AND CONVENIENTLY USED WITH FLASH MEMORY CARD READER/WRITER TO ALLOW THE USER TO DOWNLOAD THE PICTURES TO THE FLASH CARD IN SECONDS. CONVENTIONAL INCLUDE (E.G., 35MM TYPES - STILL PICTURE, ADVANCED PROCESSING SYSTEM, SINGLE-WINDOW COMBINATION RANGE AND VIEWFINDER, SINGLE-LENS REFLEX (SLR), SELF-PROCESSING, PROFESSIONAL TYPE 2X2 SLR). PHOTO ID CAMERAS INCLUDING DIGITAL CARD PRINT SYSTEMS - USED TO PRODUCE HIGH-QUALITY COLORAND BLACK AND WHITE PHOTO IDENTIFICATION CARDS/PASSES SUCH AS EMPLOYEE ID CARDSAND PASSPORTS WITH DIGITAL CARD PRINT SYSTEM. MAY INCLUDE MAGNETIC STRIP ENCODING, BAR CODING, OR OTHER SECUR

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Tameran Graphic Systems Incorporated

Division Name

Not Applicable

Vendor Address

30340 SOLON INDUSTRIAL PKWY
SOLON, OH 44139-4326
United States

Vendor State Congressional District

OH14
Vendor Site Code : 
0396643750000
Vendor Alternate Site Code: 
441394326
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
039664375
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
039664375
Renewal Date: 
08/12/2005

Modification Parent

Tameran Graphic Systems Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

67: Photographic Eqpt

Product Or Service Code

6720: Cameras, Still Picture
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. : 
323114

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
50
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$6,000,000.00

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

Other Statutory Authority

41cfr101.1

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/03/2012