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Indefinite Delivery Vehicle: Indefinite Delivery Contract GS02P05PED3060 by General Services Administration with First Occupational Center Nj, Mod PS03

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.: 
$2,038.12

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Public Buildings Service
Contracting Office Agency
Public Buildings Service
Agency
Public Buildings Service

Offices

Office Type:
Contracting Office
Office:
PE000: Gsa Pbs R2 Acquisition Management Division

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.: 
06/22/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/22/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
01/31/2011

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

D: Change Order

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

Not Applicable

Cost Accounting Standards Clause

Not Applicable

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Requirements

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Idc

Vendor Name

First Occupational Center Nj
Vendor Legal Organization Name: 
FIRST OCCUPATIONAL CENTER NJ
Vendor Doing Business As Name: 
THE FIRST OCCUPATIONAL CENTER OF NJ

Division Name

Not Applicable

Vendor Address

391 LAKESIDE AVE
ORANGE, NJ 07050-2809
United States

Vendor State Congressional District

NJ10
Vendor Site Code : 
0872808060000
Vendor Alternate Site Code: 
070502809
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
087280806
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
087280806
Registration Date: 
04/16/2002
Renewal Date: 
01/27/2007

Modification Parent

First Occupational Center Of New Jersey Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S201: Custodial Janitorial 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. : 
561720

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
PS03
Fiscal Year The fiscal year in which the award occurred. : 
2007
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
GS-02P-05-PE-D-3060

Extent Competed

B: Not Available For Competition

Reason Not Competed

Oth: Authorized By Statute
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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
800
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$21.00
Sheltered Workshop Organization Vendor is a non-profit agency emplying persons who are blinbd or have other significant disabilities under the Javits–Wagner–O'Day Act. : 
Yes
Educational Institution: 
Yes
Non-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than 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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/13/2010