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Indefinite Delivery Vehicle: Federal Supply Schedule GS03F4081B by General Services Administration with Arrakis Systems Inc, Mod 2

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.: 
$700,000.00

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.: 
03/06/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/05/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
03/31/2008

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Reason For Modification

F: Terminate For Convenience (Complete Or Partial)

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). : 
SIN: 58 4THIS SIN COVERS COMPLETE PROFESSIONAL SOUND SYSTEMS AS WELL AS COMPONENTS. COMPONENTS INCLUDE AMPLIFIERS, SPEAKERS, AUDIO CONSOLES, SWITCHERS, CASSETTE RECORDERS AND PLAYERS, CARTRIDGE RECORDERS AND PLAYERS, COMPACT DISC RECORDERS AND PLAYERS, AND REEL-TO-REEL EQUIPMENT. RECORDERS/REPRODUCERS MAY INCLUDE LOGGING RECORDERS AND PLAYERS AND SINGLE OR MULTI-CHANNEL RECORDERS AND PLAYERS. HOME TYPE PHONOGRAPHS OR STEREO SYSTEMS ARE UNDER SIN 219-11. ACCESSORIES MAY INCLUDE CABLES AND MICROPHONES AND COMPUTER EQUIPMENT REQUIRED TO PERFORM THE FUNCTION SPECIFIED IN THE SIN. VENDORS WHOSE CONTRACTS CONTAIN THIS SIN HAVE 9 MONTHS FROMDATE OF CONTRACT AWARD TO IMPLEMENT THE POINT OF SALE AND TRANSACTIONAL DATA REQUIREMENTS. THIS LIST OF REQUIRED DATA FIELDS SUPERSEDES PREVIOUS TRANSACTIONALDATA LISTS FROM GSA. TRANSACTIONAL DATA PROGRAM: THE CONTRACTOR MUST HAVE THE CAPABILITY TO CAPTURE AND PROVIDE LEVEL III DATA (SALES DATA AT LINE-ITEM LEVEL) AT POINT OF SALE TO ITS ORD

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Arrakis Systems Inc

Division Name

Not Applicable

Vendor Address

6604 POWELL ST
LOVELAND, CO 80538-8714
United States

Vendor State Congressional District

CO04
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
104437702
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
104437702

Modification Parent

Arrakis Systems Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

58: Comm/Detect/Coherent Radiation

Product Or Service Code

5835: Sound Recording & Reproducing Eq
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. : 
334290

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. : 
2
Fiscal Year The fiscal year in which the award occurred. : 
2006

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
51

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).: 
0

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/03/2012