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.:
$125,000.00
Agency Categories
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.:
06/19/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/19/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
06/18/2013
Contract Action Type
Indefinite Delivery Vehicle: Federal Supply Schedule
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
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). :
FEDERAL SUPPLY SCHEDULE CONTRACT
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
FLORISSANT, CO 80816-8881
United States Vendor State Congressional District
CO05
Vendor Site Code :
363059119
Vendor Alternate Site Code:
808168881
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
363059119
Registration Date:
12/08/2005
Place of Performance Congressional District
Not Applicable
Product Or Service Code
R704: Auditing 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. :
522310
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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
Extent Competed
D: Full And Open Competition After Exclusion Of Sources
Reason Not Competed
:
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
Sba: Small Business Set Aside - Total
Organizational Type
Corporate Not Tax Exempt
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$354,500.00
Women-Owned Business:
Yes
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
S: Small Business
Subchapter S Corporation:
Yes
Not a Tax Exempt Corporate Entity:
Yes
Other Statutory Authority
41 Usc 259
Inter Agency Contracting Authority
B: Other Statutory Authority