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Indefinite Delivery Vehicle: Federal Supply Schedule GS25F0015P by General Services Administration with Johnson And Hayward Incorporated

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

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
AT000: Gsa/Fss Office And Photographic Equipment

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.: 
12/03/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
12/03/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
12/01/2008

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Subcontracting Plan Not Required

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). : 
MAIL ROOM MANAGEMENT SERVICES MISCELLANEOUS MAIL SERVICES AS SPECIFIED IN A TASK ORDER, CONTRACTOR SHALL PROVIDE DAILY MAILROOM ADMINISTRATIVE SERVICES CONSISTING OF, BUT NOT LIMITED TO: ACCEPTING INCOMING MAIL FROM USPS AND COURIER SERVICES SUCH AS UPS AND FEDEX; ACCEPTS AND SIGNS FOR CERTIFIED MAIL, REGISTERED MAIL & OVERNIGHT MAIL. MAKES DISTRIBUTION OF ALL MAIL USING AN OFFICE ROSTER. PROCESSES OUTGOING MAIL, METERING FLATS, LETTERS, PACKAGES, ETC. PROVIDES MANAGEMENT, SUPERVISION, LABOR & EQUIPMENT AND PLANS, SCHEDULES, COORDINATES AND ASSURES EFFECTIVE PERFORMANCE OF ALL SERVICES DESCRIBED. CONSISTS OF PREPARING/PACKAGING MAIL, ADDRESSING, LABELING, FOLDING, INSERTING, BURSTING, COLLATING, MAIL MATCH, WRAPPING, SOFTWARE SERVICES, METERING & STAMPING MAIL.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Johnson And Hayward Incorporated
Vendor Alternate Name: 
POSTAL LINKS INTERNATIONAL
Vendor Legal Organization Name: 
JOHNSON AND HAYWARD INCORPORATED
Vendor Doing Business As Name: 
POSTAL LINKS INTERNATIONAL

Division Name

Not Applicable

Vendor Address

500 ROUTE 46
CLIFTON, NJ 07011-1800
United States

Vendor State Congressional District

NJ08
Vendor Site Code : 
0483346760000PR
Vendor Alternate Site Code: 
070111800
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
048334676
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
048334676
Renewal Date: 
01/29/2005

Modification Parent

Johnson & Hayward Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D311: Adp Data Conversion 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. : 
518111

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
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
40
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1.00
Women-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