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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS07FQ3MMM by General Services Administration with 3m Philippines 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.
$24,999.00

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.
11/01/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
11/06/2001
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
09/01/2006

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

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).
TAPE REFLECTIVE, 1 IN. 50 YD. ROLL, YELLOW 3MSCOTCHLITE #4371 IAW BPA 7FXMC-M8-3950A- 01-8P EXPIRES 11/6/03 TAPE REFLECTIVE, 1 IN. 50 YD. ROLL, WHITE 3M SCOTCHLITE #3290 IAW BPA TAPE REFLECTIVE, 6 IN. 50 YD. ROLL, 3M SCOTCH- LITE #3290, IAW BPA 7FXMC-M8-3950A-01-8P EXPIRES 11/6/03 SIGN P/N # MN119PL IAW BPA 7FLIS-A6-9905-9P EXPIRES 4/22/04 PG OF 10 SIGN P/N # 3MN118PL IAW BPA 7FLIS-A6-9905-3-9P EXPIRES 4/22/04 PG OF 10 SIGN P/N # 3MN103PL IAW BPA 7FLIS-A6-9905-3-9P EXPIRSIGN P/N # 3MN102PL PG OF 10 IAW BPA 7FLIS-A6-9905-3-9P EXPIRES 4/22/04 SIGN- P/N # 3MN127PL IAW BPA 7FLIS-A6-9905-3-9P EXPIRSIGN 3M PN 3MN139PL PG OF 10 IAW BPA 7FLIS-A6-9905-3-9P EXPIRES 4/22/04 SIGN 3M PN 3MN140PL PG OF 10 IAW BPA 7FLIS-A6-9905-3-9P EXPIRSIGN, 3M PN 3MN142PL PG OF 10 IAW BPA 7FLIS-A6-9905-3-9P EXPIR

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Blanket Purchase

Vendor Name

Vendor Alternate Name: 
3M PHILIPPINES, INC.
Vendor Doing Business As Name: 
3M COMPANY

Division Name

Not Applicable

Vendor Address

3M CENTER, FEDERAL SYSTEMS DEPARTME
BLDG, 225-3S-20
SAINT PAUL, MN 55144-1000
United States

Vendor State Congressional District

MN04
Vendor Site Code : 
0061730820000PR
Vendor Alternate Site Code: 
551441000
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
006173082
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
006173082
Renewal Date: 
11/18/2005

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

93: Nonmetallic Fabricated Materials

Product Or Service Code

9390: Misc Fabricated Nonmetal Materials
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.
313320

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

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.
2002

Extent Competed

F: Competed Under Sap

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
70550
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$15,000,000,500.00

Contracting Officer Business Size Determination

O: Other Than 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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
09/06/2006