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Indefinite Delivery Vehicle: Federal Supply Schedule GS07F0522U by General Services Administration with Amex International 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:
HR000: Gsa/Fss Greater Southwest Acquisition Ctr (7fco)

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.: 
08/28/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/15/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/14/2013

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

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
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: 736 1INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING OCCUPATIONAL CATEGORIES: ADMINISTRATIVE CLERK, ACCOUNTING CLERK I IV, AUDIT CLERK, COURT REPORTER, MOTOR VEHICLE DISPATCHER, DOCUMENT PREPARATION CLERK, MESSENGER (COURIER), DUPLICATING MACHINE OPERATOR, FILM/TAPE LIBRARIAN, GENERAL CLERK I IV, HOUSING REFERRAL ASSISTANT, KEY ENTRY OPERATOR I II, ORDER CLERK I II, PERSONNEL ASSISTANT (EMPLOYMENT) I IV, PRODUCTION CONTROL CLERK, RENTAL CLERK, SECRETARY I THRU V (CLERICAL, MEDICAL, EXECUTIVE, LEGAL), SERVICE ORDER DISPATCHER, STENOGRAPHER I II, SUPPLY TECHNICIAN, SWITCHBOARD OPERATOR-RECEPTIONIST, TEST EXAMINER, TEST PROCTOR, TRAVEL CLERK I III, WORD PROCESSOR I III , MAINTENANCE SCHEDULER, SURVEY WORKER (INTERVIEWER), TRANSCRIBING MACHINE OPERATOR (LEGAL/MEDICAL). ADMINISTRATIVE SUPPORT AND CLERICAL OCCUPATIONS (WITH AND/OR WITHOUT SECURITY CLEARANCES, I.E. SECRET, TOP SECRET, AND TOP SECRET SCI, ETC.): THIS SIN IS SET ASIDE FOR SMALL BUSINESS CONCERNS ONLY. AD

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Amex International Incorporated

Division Name

Not Applicable

Vendor Address

1615 L STREET NW #340
WASHINGTON, DC 20036-5617
United States

Vendor State Congressional District

DC00
Vendor Site Code : 
081124596
Vendor Alternate Site Code: 
200365617
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
081124596
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
081124596
Phone Number: 
2024290222
FAX Number: 
2024291867
Registration Date: 
10/23/2003
Renewal Date: 
06/22/2011

Modification Parent

Amex International Incorporated

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R699: Other Administrative Support Svcs
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. : 
561320

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. : 
2008
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
7FCM-N6-030736-B

Extent Competed

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sba: Small Business Set Aside - Total

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
35
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$3,000,000.00
Minority-Owned Business: 
Yes
Black American-Owned Business: 
Yes
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Subchapter S Corporation: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
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

41 Usc 259

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/03/2014