Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$69,050.48
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.:
$580,677.20
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.:
$580,677.20
Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
Office Type: Contracting Office
Office: Office Type: Funding Requesting 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.:
09/01/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/31/2004
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
09/30/2005
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
09/30/2005
Contract Action Type
Delivery Order
Reason For Modification
A: Additional Work (New Agreement,far Part 6 Appli
Type Of Contract Pricing
Y: Time And Materials
Subcontract Plan
Not Applicable
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). :
THE CONTRACTOR WILL MONITOR AND RESPOND TO A VARIETY OF COMPLEX HARDWARE, SOFTWARE AND NETWORK PROBLEMS UTILIZING A VARIETY OF HARDWARE AND SOFTWARE TESTING TOOLS AND TECHNIQUES. TECHNICAL SUPPORT WILL ALSO BE PROVIDED FOR THE AUTOMATED SYSTEMS THAT ARE IN PLACE, BEING INSTALLED, AND/OR THAT CAN BE OBTAINED AND INSTALLED TO PROMOTE EFFICIENT AND EFFECTIVE OPERATIONS. DELIVERABLES ARE REQUESTED AND CONTROLLED BY MEANS OF WORK ORDERS, WHICH WILL DELINEATE SPECIFIC OBJECTIVES, DELIVERABLES, AND CONSTRAINTS. A WORK ORDER REQUEST MAY BE QUALIFIED AS AN END-USER CALL FOR SUPPORT, THE INSTALLATION OF A SOFTWARE PACKAGE, PROVIDING END-USER ORIENTATION ON THE HARDWARE/SOFTWARE INSTALLED, COMMUNICATIONS SUPPORT, INSTALLATION OF EQUIPMENT, FUNCTIONAL REQUIREMENTS AND SPECS AND OTHERS ETC. USER COMMUNITY CONSISTS OF APPROXIMATELY 85 PERSONAL COMPUTERS AND END-USERS. A) PROVIDES CUSTOMER SUPPORT IN SETTING UP MICROCOMPUTERS; INSTALLING SOFTWARE PACKAGES; PROVIDES USER ORIENTATION ON USE OF HARDWARE/SOFTWARE/NETWORK PRODUCTS, AND WRITES DOCUMENTATION AS REQUIRED. B) PROVIDE THE NECESSARY CONFIGURATION REQUIREMENTS TO ENSURE REQUIRED FUNCTIONAL NEEDS OF THE AGENCY. C) IDENTIFY/RESOLVE PROBLEMS OF HARDWARE/SOFTWARE/NETWORK FUNCTIONS, PROVIDES HARDWARE MAINTENANCE SUCH AS BOARD REPLACEMENT CABLE SWITCHING, COMMUNICATIONS SUPPORT, HARDWARE REPLACEMENT, INSTALLS CRT'S, PRINTERS, PC, ETC. D) PROVIDE END USER SUPPORT. E) ANALYZE REQUIREMENTS AND IMPLEMENT SOLUTIONS FOR FACILITY MANAGEMENT APPLICATION IN A SPECIFIED MEDIA. F) PERFORMS PREVENTIVE MAINTENANCE FOR HARDWARE AND SOFTWARE SUCH AS EQUIPMENT CLEANING AND VACUUMING, CABLE/CONNECTION INSPECTION, SOFTWARE VIRUS PROTECTION, AND CONFIGURATION INTEGRITY. G) PROVIDES PRIMARY INTERFACE WITH VENDOR SUPPORT SERVICE GROUPS OR PROVIDES INTERNAL ANALYSIS AND SUPPORT TO ENSURE PROPER ESCALATION DURING OUTAGES OR PERIODS OF DEGRADED SYSTEM PERFORMANCE. H) MONITORS AND RESPONDS TO A VARIETY OF COMPLEX HARDWARE, SOFTWARE AND NETWORK PROBLEMS UTILIZING A VARIETY OF HARDWARE AND SOFTWARE TESTING TOOLS AND TECHNIQUES. I) PROVIDES LAN SERVER SUPPORT. J) PROVIDES ASSISTANCE MAINTAINING WEB SITE.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Legal Organization Name:
LOCKHEED MARTIN FEDERAL HEALTHCARE INCORPORATED
Division Name
Not Applicable
Vendor Address
ROCKVILLE, MD 20850-4310
United States Vendor State Congressional District
MD08
Vendor Site Code :
0701109370000PR
Vendor Alternate Site Code:
208504310
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
070110937
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
834951691
Registration Date:
03/28/2002
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
35125
Address Place of Performance
Place of Performance Congressional District
FL00
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D308: Programming Services
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
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. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
A014
Fiscal Year The fiscal year in which the award occurred. :
2004
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. :
PA12
Extent Competed
Cdo: Competitive Delivery Order
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
11
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not 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).:
$18,114,800.00
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
Inter Agency Contracting Authority
X: Not Applicable