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.:
01/25/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
01/25/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
01/24/2012
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
X: Not Applicable
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). :
SIN: 20 300THIS SIN INCLUDES A WIDE RANGE OF PROJECTORS AND ELECTRONIC WHITEBOARDS. PROJECTORS INCLUDE BOTH DIGITAL AND STILL PICTURE PROJECTORS, (E.G., FRONT SCREEN, REAR SCREEN) AND LCD, DLP MULTIMEDIA, HIGH OUTPUT, THEATER PROJECTOR WALL/CEILING, OPAQUE, TRIPOD, PALM-SIZED CEILING & OVERHEAD, 35MM SLIDE PROJECTORS & VIEWERS, AND PROJECTING SETS INCLUDING 16/35MM MOTION PICTURE, SILENT/SOUND. INCLUDES DIRECTLY RELATED SUPPLIES, ATTACHMENTS AND ACCESSORIES (E.G., DIGITAL MEMORY CARDS,TRANSPARENCY VIEWER, TRANSPARENCY LENSES, AND WIRELESS SINGLE/DUAL REMOTECONTROL). ELECTRONIC WHITEBOARDS IS AN INTERACTIVE ELECTRONIC WHITEBOARD THAT CAN BE USED IN CONJUNCTION WITH PROJECTORS TO PROJECT DIGITAL IMAGES ON THE ELECTRONIC WHITEBOARD. IT ALLOWS THE USER TO CAPTURE, COMMUNICATE AND INTERACT IN REAL-TIME, EDIT AND PUBLISH OR E-MAIL THE INFORMATION RIGHT FROM THE PC DESKTOP. IT'S PERFECT FOR NET MEETING, TRAINING, WORKSHOPS, DISTANCE LEARNING AND MORE. THE ELECTRONIC WHITEBOARDS ARE OFFERED
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Vendor Alternate Name:
AVDEALS.COM
Vendor Legal Organization Name:
AVDEALS AMERICA INCORPORATED
Division Name
Not Applicable
Vendor Address
1105 NORTH MARKET STREET, #1300
WILMINGTON, DE 19801-1241
United States Vendor State Congressional District
DE00
Vendor Site Code :
1391217300000PR
Vendor Alternate Site Code:
198011241
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
139121730
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
139121730
Registration Date:
08/30/2004
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
36: Special Industry Machinery
Product Or Service Code
3610: Printing,duplicating & Bookbind Eq
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. :
333298
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. :
2007
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.
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).:
$4,000,000.00
Contracting Officer Business Size Determination
S: 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