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Indefinite Delivery Vehicle: Federal Supply Schedule GS23F0211P by General Services Administration with Automotive Support Group

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.
$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.
04/07/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
04/07/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
04/07/2009

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Required - Incentive 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).
STRATEGIC PLANNING FOR TECHNOLOGY PROGRAMS/ACTIVITIES CONCEPT DEVELOPMENT AND REQUIREMENTS ANALYSIS SYSTEM DESIGN, ENGINEERING AND INTEGRATION TEST AND EVALUATION INTEGRATED LOGISTICS SUPPORT ACQUISITION AND LIFE CYCLE MANAGEMENT SERVICES REQUIRED UNDER THIS SIN INVOLVE THE DEFINITION AND INTERPRETATION OF HIGH-LEVEL ORGANIZATIONAL ENGINEERING PERFORMANCE REQUIREMENTS SUCH AS PROJECTS, SYSTEMS, MISSIONS, ETC., AND THE OBJECTIVES AND APPROACHES TO THEIR ACHIEVEMENT. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO AN ANALYSIS OF MISSION, PROGRAM GOALS AND OBJECTIVES, REQUIREMENTS ANALYSIS, ORGANIZATIONAL PERFORMANCE ASSESSMENT, SPECIAL STUDIES AND ANALYSIS, TRAINING, PRIVATIZATION AND OUTSOURCING. SERVICES REQUIRED UNDER THIS SIN INVOLVE ABSTRACT OR CONCEPT STUDIES AND ANALYSIS, REQUIREMENTS DEFINITION, PRELIMINARY PLANNING, THE EVALUATION OF ALTERNATIVE TECHNICAL APPROACHES AND ASSOCIATED COSTS FOR THE DEVELOPMENT OR ENHANCEMENT OF HIGH LEVEL GENERAL PERFORMANCE SPECIFICATIONS

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Vendor Alternate Name: 
ASG RENAISSANCE
Vendor Doing Business As Name: 
ASG RENAISSANCE

Division Name

Not Applicable

Vendor Address

22226 GARRISON
DEARBORN, MI 48124-2208
United States

Vendor State Congressional District

MI15
Vendor Site Code : 
7876696880000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
787669688
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
787669688
Renewal Date: 
01/23/2005

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R425: Engineering And Technical 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

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

Solicitation Procedures

Np: Negotiated Proposal/Quote

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).
287
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$27,000,000.00
Women-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Historically American-Owned Business: 
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