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
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.:
08/31/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/01/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
08/31/2009
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). :
UNINTERRUPTIBLE POWER SUPPLIES PANELBOARDS, SWITCHBOARDS, LOAD CENTERS, METERING ANCILLARY SERVICES INSTALLATION REQUIRING CONSTRUCTION HARD WIRED SURGE PROTECTION AND EMI/RFI FILTRATION DEVICES (FSC 6130, 6125) RELATED TO AND ORDERED IN CONJUNCTION WITH PRODUCTS PURCHASED UNDER SUPPLY SCHEDULE CONTRACT, INCLUDING SERVICES NECESSARY TO INSTALL THE SYSTEM (DESIGN THROUGH STARTUP), MAINTAIN THE SYSTEM (INCLUDING MAINTENANCE AGREEMENTS), OR TRAINING. EXCLUDES PERSONAL OR MONITORING SERVICES. RELATED TO AND ORDERED IN CONJUNCTION WITH POWER DISTRIBUTION EQUIPMENT PRODUCTS PURCHASED UNDER SUPPLY SCHEDULE CONTRACT, INCLUDING INSTALLATION WHICH REQUIRES CONSTRUCTION AS DEFINED IN FAR 36.102 FOR USE IN POWER DISTRIBUTION SYSTEMS OF 120 VOLT SINGLE PHASE, AND 208 OR 380VOLT PHASE POWER DISTRIBUTION. SET ASIDE FOR SMALL BUSINESS
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Vendor Legal Organization Name:
PRECISION POWER LIMITED LIABILITY COMPANY
Division Name
Not Applicable
Vendor Address
ASHLAND, VA 23005-2301
United States Vendor State Congressional District
VA07
Vendor Site Code :
9457575400000
Vendor Alternate Site Code:
230052301
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
945757540
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
945757540
Registration Date:
10/12/2001
Modification Parent
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. :
326122
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
A: Full And Open Competition
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,500,000.00
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
Other Statutory Authority
41cfr101.1
Inter Agency Contracting Authority
B: Other Statutory Authority