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Indefinite Delivery Vehicle: Federal Supply Schedule GS10F0366P by General Services Administration with The Task Force For Child Survival And Development

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.
$2,500,000.00

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.
06/08/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
06/08/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
06/07/2009

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

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).
CONSULTING SERVICES FACILITATION SERVICES SERVICES MAY INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT OF AGENCIES' MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT EFFORTS. THIS MAY ALSO INCLUDE STUDIES, ANALYSES AND REPORTS DOCUMENTING ANY PROPOSED DEVELOPMENTAL, CONSULTATIVE OR IMPLEMENTATION EFFORTS. EXAMPLES OF CONSULTATION INCLUDE BUT ARE NOT LIMITED TO: STRATEGIC, BUSINESS AND ACTION PLANNING HIGH PERFORMANCE WORK PROCESS AND PRODUCTIVITY IMPROVEMENT SYSTEMS ALIGNMENT LEADERSHIP SYSTEMS ORGANIZATIONAL ASSESSMENTS CYCLE TIME PERFORMANCE MEASURES AND INDICATORS PROGRAM AUDITS, AND EVALUATIONS INCLUDES FACILITATION AND RELATED DECISION SUPPORT SERVICES TO AGENCIES ENGAGING IN COLLABORATION EFFORTS, WORKING GROUPS, OR INTEGRATED PRODUCT, PROCESS, OR SELF-DIRECTED TEAMS. AGENCIES BRINGING TOGETHER DIVERSE TEAMS AND/OR GROUPS WITH COMMON AND DIVERGENT INTERESTS MAY REQUIRE A NEUTRAL PARTY TO ASSIST THEM IN: THE USE OF PROBLEM SOLVING TECHNIQUES, DEFI

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Division Name

Not Applicable

Vendor Address

750 COMMERCE DR STE 400
DECATUR, GA 30030-0261
United States

Vendor State Congressional District

GA00
Vendor Site Code : 
6233923540000PR
Vendor Alternate Site Code: 
300300261
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
623392354
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
623392354
Renewal Date: 
07/27/2006

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R499: Other Professional 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.
2004

Extent Competed

A: Full And Open Competition

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).
39
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$8,208,130.00
Non-Profit Organization: 
Yes

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

Other Statutory Authority

41cfr101.1

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
10/30/2009