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Delivery Order GS09K99BHD0010 by General Services Administration with Science Applications Internati, PIID GST0404DE0108, Mod AO02
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.:
09/13/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/13/2004
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. :
09/30/2008
Contract Action Type
Delivery Order
Reason For Modification
G: Exercise An Option
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.
Major Program Code
Answer
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). :
SAVANNAH DISTRICT HAS A REQUIREMENT TO IMPLEMENT PMBP (PROJECT MANAGEMENT BUSINESS PROCESS). P2 IS THE AUTOMATION/SOFTWARE FOR THIS IMPLEMENTATION. THIS SOFTWARE IS A COMBINATION OF ORACLE AND PRIMAVERA SOFTWARE AND REQUIRES EXPERT KNOWLEDGE IN THE USE OF PRIMAVERA PROJECT MANAGER AND PRIMAVISION. 1.2.1. OBJECTIVE. SAVANNAH DISTRICT WILL EMPLOY CONTRACT EFFORT TO ASSIST WITH THIS IMPLEMENTATION AND THE SUBSEQUENT DAY-TO-DAY DATA REQUIREMENTS OF THIS SYSTEM. 2.0 TECHNICAL SERVICES REQUIRED 2.1. SCOPE OF WORK DUTIES OF THE CONTRACTOR ARE AS FOLLOWS: - INPUT, EDIT, STORE, AND MAINTAIN DATA IN THE P2 SYSTEM - DATA CONVERSION FROM PROMIS TO P2 - DATA ?CLEAN-UP? PRIOR TO AND DURING P2 DEPLOYMENT - VERIFY HISTORICAL DATA - INPUT PROJECT SCHEDULES USING PRIMAVERA PROJECT MANAGER - SETUP AND MAINTAIN PROJECT WORK BREAKDOWN STRUCTURES - DEVELOP AND MAINTAIN PROJECT SCHEDULES, INCLUDING THE LOADING AND LEVELING OF RESOURCES ASSOCIATED WITH WORK PACKAGES - PROVIDE PROJECT MANAGERS WITH VARIOUS STANDARD AND CUSTOMIZED REPORTS, INCLUDING PROJECT COST DATA, SCHEDULING, AND PERFORMANCE METRICS - MAINTAIN A CONSISTENT APPROACH IN MANAGING PROGRAMS AND PROJECTS - ANALYZE PROJECT PERFORMANCE METRIC AND PROVIDE RECOVERY PLANS TO PROJECT MANAGERS - PROVIDE FUNCTIONAL CHIEFS WITH RESOURCE REQUIREMENTS TO ALLOW MORE EFFECTIVE PLANNING AND LEVELING OF THE WORKFORCE - ALLOW FUNCTIONAL CHIEFS TO SEE THE IMPACTS OF SCHEDULE DELAYS FROM OTHER FUNCTIONAL ELEMENTS, THEREBY ALLOWING FOR A MORE PROACTIVE APPROACH TO RESOURCE MANAGEMENT - PROVIDE TRAINING, AS NEEDED, TO DISTRICT PERSONNEL IN THE USE OF P2 SYSTEM SOFTWARE - IDENTIFY P2 SYSTEM PROBLEMS AND COORDINATE ISSUES WITH THE P2 HELPDESK
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 Address
10260 CAMPUS POINT DR
SAN DIEGO, CA 92121-1522
United StatesVendor State Congressional District
CA53
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
054781240
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
611641312
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. :
69000
Address Place of Performance
GA
United StatesPlace of Performance Congressional District
GA00
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D307: Automated Information System Svcs
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. :
AO02
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).:
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. :
4TEB96045001
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Mafo: Subject To Multiple Award Fair Opportunity
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
44000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$5,902,669,824.00
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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
04/14/2011