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Indefinite Delivery Vehicle: Federal Supply Schedule GS10F0069K by General Services Administration with Everest Training & Consulting

Agency Categories

Major Agency Category
Modification Agency
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.
12/15/1999
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
12/15/1999
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
12/15/2004

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Subcontracting Plan Not Required

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

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Division Name

Not Applicable

Vendor Address

43300 OAKBROOK CT
CANTON, MI 48187-2034
United States

Vendor State Congressional District

MI11
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
015681786
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
015681786

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R799: Other Management Support Services
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.
541611

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
51

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
0

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
10/30/2009