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Indefinite Delivery Vehicle: Federal Supply Schedule GS07F469AA by General Services Administration with Precision Filters, Inc.

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.: 
$9,034,107.00

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Major Funding Agency Category
General Services Administration
Contracting Office Agency
Federal Acquisition Service
Funding Requesting Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
HR000: Gsa/Fss Greater Southwest Acquisition Ctr (7fco)
Office Type:
Funding Requesting 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.: 
06/29/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/15/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
07/14/2017

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

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). : 
FEDERAL SUPPLY SCHEDULE CONTRACT

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Precision Filters, Inc.

Division Name

Not Applicable

Vendor Address

240 CHERRY ST
ITHACA, NY 14850-5099
United States

Vendor State Congressional District

NY22
Vendor Site Code : 
070854070
Vendor Alternate Site Code: 
14850
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
070854070
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
070854070
Phone Number: 
6072773550
FAX Number: 
6072774466
Registration Date: 
10/18/2001
Renewal Date: 
03/03/2015

Modification Parent

Precision Filters Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

66: Instruments And Laboratory Eqpt

Product Or Service Code

6625: Elect Electronic Measuring Instrumt
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. : 
334515

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Contract Bundling

D: Not A Bundled Requirement

Manufacturing Organization Type

A: U.s. Owned Business
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. : 
2007
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
7FCB-C4-070066-B

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. : 
999

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes

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).: 
31
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$5,144,464.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Manufacturer of Goods: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes

Other Statutory Authority

41 Usc 259

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
09/14/2014