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Delivery Order GS23F0005K by General Services Administration with Bae Systems Applied Techonolgi, PIID EB000200304CT1003EB0588GS23F0005K
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.:
$32,352.94
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.:
04/15/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/15/2003
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.:
09/15/2003
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. :
09/15/2003
Contract Action Type
Delivery Order
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Required (Pre 2004)
Letter Contract
Not Applicable
Performance Based Service Contract
Y: Yes - Service Where Pba Is 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). :
THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICES IN THE AREA OF INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT IN SUPPORT OF THE NORWEGIAN FOREIGN MILITARY SALES (FMS) PROGRAM. ONLY WORK UNIQUELY AND SPECIFICALLY IDENTIFIABLE TO NORWEGIAN FMS CASES IS CHARGEABLE TO THIS TASK. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SERVICES FOR THE PROGRAMS AS FOLLOWS: A. PROVIDE ASSISTANCE WITH THE PREPARATION OF PROGRAM CONCEPTS, STRATEGIC PLANS, AND VISION STATEMENTS FOR THE FMS PROGRAM. B. PROVIDE SUMMARY ANALYSIS OF ISSUES OF INTEREST TO THE FMS ORGANIZATION OR SPECIFIC COUNTRY. PREPARE POINT PAPERS, RESPONSES, AND CRITIQUES BASED ON THE ANALYSIS AS DIRECTED BY THE HEAD, FMS PROGRAMS OR A COUNTRY CASE MANAGER. C. DEVELOP AND COORDINATE REQUIRED FMS PROCESSES. D. DEVELOP AND MAINTAIN REQUIRED DOCUMENTATION (I.E., PROGRAM MANAGEMENT PLAN). E. MAINTAIN AN ACTION TRACKING SYSTEM (CONSOLIDATED WITH THE CAPABILITY TO SORT BY COUNTRY/FUNCTIONAL AREA). F. DEVELOP AND MAINTAIN A STATISTICAL DATABASE ON ALL FMS CASES (CONSOLIDATED WITH THE CAPABILITY TO SORT BY COUNTRY/FUNCTIONAL AREA). G. DEVELOP AND MAINTAIN A DATABASE OF GENERAL AND COUNTRY-SPECIFIC BACKGROUND AND ISSUE PAPERS. H. DEVELOP, DRAFT, COORDINATE, FINALIZE, AND DISTRIBUTE PROGRAM CORRESPONDENCE, BRIEFINGS, AND PRESENTATIONS. MAINTAIN A CENTRALIZED DATABASE OF SAME (CDMS). I.COORDINATE AND SCHEDULE MEETINGS IN SUPPORT OF COUNTRY PROGRAMS. PERFORM ALL MEETING SETUP/BREAKDOWN TASKS. DEVELOP AND DISTRIBUTE BOTH AGENDAS AND MEETING MINUTES. J. PROVIDE TECHNICAL ADVICE OR SUPPORT REGARDING RELEASABILITY ISSUES TO INCLUDE DEVELOPMENT OF CORRESPONDENCE, DOCUMENTATION (I.E., RELEASABILITY HANDBOOK), AND/OR PRESENTATIONS TO SUPPORT THE DIVISIONÂ’S POSITION. K.PROVIDE RELEASABILITY IPT SUPPORT TO INCLUDE PREPARATION OF AGENDAS AND PUBLISHING IPT MINUTES. PROVIDE SETUP/BREAKDOWN SUPPORT FOR MEETINGS. L. PROVIDE RELEASABILITY BRIEFINGS TO ALL PERSONNEL ASSOCIATED WITH THE FMS PROGRAM TO INCLUDE MAINTENANCE OF A DATABASE ON ATTENDANCE. M. PERFORM OTHER DUTIES AS DIRECTED BY THE HEAD, FMS PROGRAMS AND/OR THE COUNTRY CASE MANAGERS.
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
1601 RESEARCH BLVD
ROCKVILLE, MD 20850-3173
United StatesVendor State Congressional District
MD08
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
103933453
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
217304393
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. :
50000
Address Place of Performance
DC
United StatesPlace of Performance Congressional District
DC00
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R706: Logistics 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. :
541330
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. :
Fiscal Year The fiscal year in which the award occurred. :
2003
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. :
A3S17B0588
Extent Competed
Cdo: Competitive Delivery Order
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
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.:
Yes
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
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.:
12/05/2014