You are here

Indefinite Delivery Vehicle: Indefinite Delivery Contract GS11P04ZGC0242 by General Services Administration with Cetrom, Inc

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.
$49,604.92
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.
$49,604.92

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.
07/23/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
07/20/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
12/10/2010

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Included - No Subcontracting Possibilities

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).
PROVIDE CONSTRUCTION MANAGEMENT AND FACILITIES MANAGEMENT SA-20 STATE DEPT ANNEX

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Na

Vendor Name

Vendor Alternate Name: 
CETROM CONSULTING ENGINEERING SERVICES

Division Name

Not Applicable

Vendor Address

11 W 3RD ST
FREDERICK, MD 21701-5330
United States

Vendor State Congressional District

MD06
Vendor Site Code : 
787422500
Vendor Alternate Site Code: 
217015330
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
787422500
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
787422500
Phone Number: 
2408324143
FAX Number: 
3013718396
Registration Date: 
10/30/2001
Renewal Date: 
01/16/2010

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

Y: Construct Of Structures/Facilities

Product Or Service Code

Y111: Construction Of Office Buildings
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.
236220

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.
2004

Extent Competed

C: Not Competed

Reason Not Competed

Oth: Authorized By Statute
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
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10).
Yes

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
20
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$2,000,000.00
For-Profit Organization: 
Yes
Emerging Small Business: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Not a Tax Exempt Corporate Entity: 
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
Davis-Bacon Act Transaction is subject to the Davis-Bacon Act concerning the payment of prevailing wages on public works projects.
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
03/13/2010