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Indefinite Delivery Vehicle: Basic Ordering Agreement GS05B17377 by General Services Administration with 600 Superior Partners, Llc

Agency Categories

Major Agency Category
Modification Agency
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.
09/15/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
09/15/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
09/15/2003

Contract Action Type

Indefinite Delivery Vehicle: Basic Ordering Agreement

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

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Division Name

Not Applicable

Vendor Address

600 SUPERIOR AVE E
CLEVELAND, OH 44114-2614
United States

Vendor State Congressional District

OH11
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
136562654
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
136562654

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

X: Lease/Rent Facilities

Product Or Service Code

X111: Lease/Rental Of Office Buildings
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.
531120

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.
2003

Extent Competed

C: Not Competed

Reason Not Competed

Urg: Urgency
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

Statutory Exception To Fair Opportunity

Urg
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$52,000.00

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
02/07/2004