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Indefinite Delivery Vehicle: Federal Supply Schedule GS03F0053P by General Services Administration with Terrys Art 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.: 
$250,000.00

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:
AY000: Gsa/Fss Procurement Division - Pa

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.: 
06/03/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/04/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
06/03/2009

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). : 
WALL ART INCLUDING PAINTINGS, PHOTOGRAPHS, AND POSTERS OPTIONAL ANCILLARY SERVICES INCLUDES OIL AND ACRYLIC PAINTINGS, OIL REPLICAS ON CANVAS, PHOTOGRAPHIC PRINTS, AND OTHER ART WORK (E.G., POSTERS, PRINTS, TRANSPARENCIES, AND ARTWORK FROM PROCESSES SUCH AS ENGRAVINGS, LITHOGRAPHS AND SERIGRAPHS) INCLUDES INSTALLATION, MEASURING, AND DESIGN SERVICES FOR WINDOW COVERINGS, WALL ART, AND CUBICLE CURTAINS. SERVICES FOR LAMPS INCLUDE INSTALLATION-RELATED OPERATIONS AND MINOR WALL PREPARATION

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Terrys Art Incorporated
Vendor Alternate Name: 
BOULDER STREET GALLERY INC.
Vendor Legal Organization Name: 
TERRYS ART INCORPORATED
Vendor Doing Business As Name: 
CLEARCUT SOLUTIONS INCORPORATED

Division Name

Not Applicable

Vendor Address

725 N TEJON ST
COLORADO SPRINGS, CO 80903-1011
United States

Vendor State Congressional District

CO05
Vendor Site Code : 
0710627440000PR
Vendor Alternate Site Code: 
809031011
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
071062744
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
071062744
Renewal Date: 
08/24/2005

Modification Parent

Terry'S Art Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

72: Household/Commerc Furnish/Appliance

Product Or Service Code

7290: Msc Household Furnishings Appliance
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. : 
339999

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

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
2
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$75,000.00
Historically Underutilized Business ZoneVendor is a HUBZone Program Small Business.: 
Yes

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