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Indefinite Delivery Vehicle: Federal Supply Schedule GS02F0143P by General Services Administration with Avant 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.: 
$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.: 
04/01/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/01/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/30/2006

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

J: Firm Fixed Price

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). : 
CAMERAS AND ACCESSORIES PRODUCT SUPPORT FOR PHOTOGRAPHIC PRODUCTS AND SERVICES THIS 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 COLOR AND BLACK AND WHITE PHOTO IDENTIFICATION CARDS/PASSES SUCH AS EMPLOYEE ID CARDS AND PASSPORTS WITH DIGITAL CARD PRINT SYS

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Avant Incorporated

Division Name

Not Applicable

Vendor Address

238 BEMIS RD
FITCHBURG, MA 01420-0738
United States

Vendor State Congressional District

MA00
Vendor Site Code : 
0014196960000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
001419696
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
001419696
Renewal Date: 
06/01/2006

Modification Parent

Avant Incorporated

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. : 
Fiscal Year The fiscal year in which the award occurred. : 
2004

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).: 
8
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$810,000.00

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.: 
10/30/2009