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Delivery Order GS09K99BHD0003 by General Services Administration with Computer Sciences Corporation (0000), PIID T0403DE1245
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.:
$240,384.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
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.:
07/07/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
07/02/2003
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.:
12/31/2003
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. :
12/31/2008
Contract Action Type
Delivery Order
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). :
DATABASE DESIGN AND MAINTENANCE – THE CONTRACTOR SHALL DESIGN AND ADMINISTER DATABASE AND FORMS INPUTS TO FACILITATE TECHNICAL DOCUMENTATION STORAGE AND PUBLICATION WITHIN APPLICABLE ARMY STANDARDS. THIS EXPERT SHALL BE PROFICIENT IN MICROSOFT SEQUEL SERVER TO ENABLE CONTINUED USE OF EXISTING DATABASES. THIS EXPERT SHALL ALSO BE KNOWLEDGEABLE IN THE INCORPORATION AND RETRIEVAL OF XML DATA INTO AND OUT OF AN MS SQL SERVER DATABASE. 5.2. TECHNICAL WRITING/EDITING – AS DIRECTED, THE CONTRACTOR SHALL REFINE SOURCE TECHNICAL DATA INTO NEW TASKS AND MAKE CORRECTIONS TO LEGACY DATA AS THE RESULT OF PUBLICATIONS CHANGE REQUESTS (PCRS). THIS TASK INCLUDES RESPONSIBILITY FOR ENSURING THE OVERALL TECHNICAL ACCURACY OF THE COMPLETED PUBLICATIONS. 5.3. CONFIGURATION MANAGEMENT – AS DIRECTED, THE CONTRACTOR SHALL ORGANIZE AND MAINTAIN AN EXTENSIVE CONFIGURATION MANAGEMENT LIBRARY OF ALL PRODUCTS IN BOTH HARD COPY AND DATA FILES. THE CONTRACTOR SHALL MAINTAIN A DATABASE LOGGING ALL DATA RECEIVED, DELIVERED, AS WELL AS SUSPENSES DUE. 5.4. PROCESS CONTROL – THE CONTRACTOR SHALL ASSIST THE PUBLICATIONS OFFICE IN ADMINISTRATIVE FUNCTIONS, DATA ENTRY, MANAGING THE COST, SCHEDULE AND PERFORMANCE OF THE PUBLICATIONS PROJECT. THE CONTRACTOR SHALL ASSIST IN SETTING UP THE METRICS BY WHICH TO MEASURE THE EFFECT OF THE CHANGES/IMPROVEMENTS IN THE PUBLICATIONS AGAINST A KNOWN BASELINE. THE CONTRACTOR SHALL ALSO MANAGE, MONITOR AND IMPLEMENT THE QUALITY CONTROL PROCESSES FOR THE PROJECT. 5.5. THE CONTRACTOR SHALL VERIFY FUNCTIONALITY AND MAKE CORRECTIONS AS REQUIRED TO ISSUE BOTH MH-47E AND MH-47G IETMS TO USERS. THIS STEP WILL COINCIDE WITH THE TARGET IOC FOR THE MH-47G PROGRAM. THE CONTRACTOR SHALL PARTICIPATE IN AND SUPPORT CONTRACTOR DATA VALIDATION, GOVERNMENT VERIFICATIONS AND INTEGRATION MEETINGS AS REQUIRED.
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
Division Name
Not Applicable
Vendor State Congressional District
CA
Vendor Site Code :
90245-700973
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
009581091
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
009581091
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. :
63912
Address Place of Performance
AL 358049999
United StatesPlace of Performance Congressional District
AL00
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D311: Adp Data Conversion Services
GFE GFP
Transaction does 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. :
Fiscal Year The fiscal year in which the award occurred. :
2003
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).:
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
3
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
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).:
67000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,426,000,000.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.:
Yes
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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
05/04/2012