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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS07FSQBBT by General Services Administration with B & B Tritech 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.: 
$25,000.00

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.: 
05/30/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/30/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
05/29/2010

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). : 
OTHER THAN SCHEDULE

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Bpa

Vendor Name

B & B Tritech Inc.

Division Name

Not Applicable

Vendor Address

875 W 20TH ST
HIALEAH, FL 33010-2310
United States

Vendor State Congressional District

FL21
Vendor Site Code : 
004574190
Vendor Alternate Site Code: 
330102310
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
004574190
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
004574190
Phone Number: 
3058885247
FAX Number: 
3058874587
Registration Date: 
02/07/2002
Renewal Date: 
12/22/2010

Modification Parent

B & B Tritech Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

79: Cleaning Eqpt And Supplies

Product Or Service Code

7930: Cleaning/Polishing Compounds & Prep
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. : 
325611

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

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. : 
2006

Extent Competed

G: Not Competed Under Sap

Reason Not Competed

Sp2: Sap Non-Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

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
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
40
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$5,000,000.00

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/25/2014