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.:
$25,000.00
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.:
04/01/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/13/2000
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
05/12/2009
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). :
THERMAL INSULATION SLEEVING, CLARETUBE, IAW BPA 7FXMC-M8-5610A-02-7P, EXPIRES 5/12/03 INSULATION SLEEVING, THERMAL ARMACELL IAW BPA 7FLIS-A6-5640A-03-2P EXPIRES 8/19/04 GS-07F-0062L INSULATION SLEEVING, THERMAL ARMACELL IAW BPA 7FLIS-A6-5640A-03-2P EXPIRES 8/19/04 GS-07F-0062L INSULATION SHEET, THERMAL ARMACELL IAW BPA 7FLIS-A6-5640A-03-2P EXPIRES 8/19/04 GS-07F-0062L -03-2P EXPIRES 8/19/04 GS-07F-0062L INSULATION, SLEEVING, THERMAL, 72" LG ARMACELL IAW BPA 7FLIS-A6-5640AINSULATION SLEEVING, THERMAL 72" LG IAW BPA 7FLIS-A6-5640A-03-2P EXPIRES 8/19/04 ARMACELL GS-07F-0062L INSULATION SLEEVING, THERMAL, ARMACELL, 72" LG IAW BPA 7FLIS-A6-5640A-03-2P EXPIRES 8/19/04 GS-07F-0062L INSULATION SLEEVING, THERMAL, 72" LG, ARMACELL IAW BPA 7FLIS-A6-5640A-03-2P EXPINSULATION SLEEVING, THERMAL 72"LG, ARMACELL IAW BPA 7FLIS-A6-5640A-03-2P EXPTHERMAL INSULATION SLEEVING, ARMACELL, IAW BPA 7FLIS-A6-5640A-1-3P EXPIRES 6/24/04 GS-07F-0062L 72"LG INSULTION SLEEVING, THERMAL, 72"LG, ARMACELL IAW BPA 7FLIS
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Blanket Purchase
Vendor Name
Vendor Legal Organization Name:
THE CLAREMONT SALES CORPORATION
Vendor Doing Business As Name:
CLAREMONT SALES CORPORATION
Division Name
Not Applicable
Vendor Address
DURHAM, CT 06422-1315
United States Vendor State Congressional District
CT02
Vendor Site Code :
9318743250000
Vendor Alternate Site Code:
064221315
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
931874325
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
931874325
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
56: Construction And Building Material
Product Or Service Code
5640: Wallboard Bldg & Thermal Insulation
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. :
326140
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. :
2000
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
A: Commercial Item
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).:
$7,000,000.00
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