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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS10F0391P by Department Of State with Jil Information Systems, Inc., PIID SAQMMA08A0437

Agency Categories

Major Agency Category
Department Of State
Modification Agency
Department Of State
Contracting Office Agency
Department Of State
Agency
Department Of State
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
AQMMA: Office Of Acquisition Mgmt - Ma

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.: 
08/27/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/01/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
08/31/2013

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Type Of Contract Pricing

1: Order Dependent (Idv Only)

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Other Undefinitized Action

Performance Based Service Contract

Y: Yes - Service Where Pba Is Used.

Major Program Code

Worldwide Program Management

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 BLANKET PURCHASE AGREEMENT WILL BE USED TO PROCURE WORLDWIDE PROGRAM MANAGEMENT AND PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES, DOMESTICALLY AND OVERSEAS. THE BPA WAS AWARDED TO ALLIED TECHNOLOGY GROUP INC., SUITE 601, 1803 RESEARCH BOULEVARD, ROCKVILLE, MD 20850. THE BPA USE THE IT 70 AND MOBIS GSA SCHEDULES.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Wpm

Vendor Name

Jil Information Systems, Inc.

Division Name

Not Applicable

Vendor Address

1803 RESEARCH BLVD STE 601
ROCKVILLE, MD 20850-3167
United States

Vendor State Congressional District

MD08
Vendor Site Code : 
150770519
Vendor Alternate Site Code: 
208503167
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
150770519
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
621225598
Phone Number: 
3013091234
FAX Number: 
3013090978
Registration Date: 
08/10/2001
Renewal Date: 
08/28/2013

Modification Parent

Allied Technology Group Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R408: Program 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

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement

Manufacturing Organization Type

A: U.s. Owned Business
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. : 
2008
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. : 
SAQMMA08Q0176

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Mafo: Subject To Multiple Award Fair Opportunity

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).: 
450
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$30,000,000.00

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.: 
02/18/2014