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.:
$1,125,000.00
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.:
06/17/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/17/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
06/16/2013
Contract Action Type
Indefinite Delivery Vehicle: Federal Supply Schedule
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
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
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: 617 13FOR A VARIETY OF APPLICATIONS INCLUDING SUPPLY CHAIN MANAGEMENT, LOGISTICS, ANDANTI-COUNTERFEITING, TO IMPROVE INVENTORY MANAGEMENT AND REDUCE OPERATING COSTS. UNIQUE IDENTIFICATION (UID) IS A SYSTEM OF DISTINGUISHING ONE OBJECT FROM ANOTHER. UID OF ITEMS REQUIRES THAT QUALIFYING ITEMS HAVE A DATA MATRIX INSCRIBED EITHER DIRECTLY ON THE ITEM OR ON A PERMANENT MACHINE-READABLE LABEL AFFIXED TO THE ITEM. UID IS A MANDATORY DEPARTMENT OF DEFENSE (DOD) REQUIREMENT FOR ALL ACQUISITIONS BEGINNING JANUARY 1, 2004. IT IS ALSO MANDATORY THAT ALL LEGACY ITEMS ANDALL GOVERNMENT FURNISHED PROPERTY (GFP) BE MARKED BY JANUARY 1, 2006. RADIO FREQUENCY IDENTIFICATION (RFID) IS A METHOD OF REMOTELY STORING AND RETRIEVING DATA USING DEVICES CALLED RFID TAGS/TRANSPONDERS. AN RFID TAG IS A SMALL OBJECT INTEGRATED WITH A SILICON CHIP, SUCH AS AN ADHESIVE STICKER, THAT CAN BE ATTACHED TO OR INCORPORATED INTO A PRODUCT. RFID TAGS CONTAIN ANTENNAS TO ENABLE THEM TO RECEIVE AND RESPOND TO
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
JACKSON, MS 39201-5603
United States Vendor State Congressional District
MS02
Vendor Site Code :
139528517
Vendor Alternate Site Code:
392015603
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
139528517
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
139528517
Registration Date:
06/25/2001
Modification Parent
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
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. :
326199
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. :
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Np: Negotiated Proposal/Quote
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).:
$2,700,000.00
Minority-Owned Business:
Yes
For-Profit Organization:
Yes
Historically American-Owned Business:
Yes
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts and Grants:
Yes
Architecture and Engineering Firm:
Yes
Manufacturer of Goods:
Yes
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
Other Statutory Authority
41cfr101.1
Inter Agency Contracting Authority
B: Other Statutory Authority