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Indefinite Delivery Vehicle: Federal Supply Schedule GS25F0209M by General Services Administration with Cdcom, Inc, Mod 1

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.: 
11/15/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
12/15/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/24/2007

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Reason For Modification

F: Terminate For Convenience (Complete Or Partial)

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

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: 51 506THE PROCESS OF DOCUMENT CONVERSION INVOLVES STATE-OF-THE-ART SCANNING OF THE ORIGINAL DOCUMENT'S TEXT AND GRAPHIC IMAGE INTO DIGITAL DATA, WHICH IS THEN TRANSFERRED TO A NEW MEDIA AND FORMATTED FOR USE IN A DOCUMENT IMAGING AND STORAGE SYSTEM. COMPREHENSIVE DCS ARE USED TO TRANSFER TEXT AND GRAPHIC IMAGES IN EXISTING DOCUMENTS (E.G., CORRESPONDENCE, FILES, TECHNICAL MANUALS, LAND RECORDS, CHARTS,ENGINEERING DRAWINGS, LEGAL INSTRUMENTS, ETC.) IN WHATEVER MEDIA THEY CURRENTLYEXIST (E.G., PAPER, APERTURE CARDS, MICROFICHE, MICROFILM, ROLL FILM, ETC.) ONTO A NEW DELIVERY/ STORAGE MEDIA (E.G., CD-ROM DISKS, 4MM/8MM MAGNETIC TAPE, MAGNETIC STORAGE DISKS, APERTURE CARDS, MICROFICHE, MICROFILM, ROLL FILM, ETC.) INANY REQUIRED FORMAT (E.G., RASTER IMAGES, ASCII TEXT, SGML TAGGED FOR ELECTRONIC DISTRIBUTION OR PUBLISHING, PDF IMAGE FILES, ETC.) REQUIRED FOR USE IN A DOCUMENT IMAGING AND STORAGE SYSTEM. CUSTOMIZED CODING AND INDEXING OPTIONS ARE ALSO AVAILABLE AS PART OF THE DOCU

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Cdcom, Inc

Division Name

Not Applicable

Vendor Address

33309 1ST WAY S STE A101
FEDERAL WAY, WA 98003-6260
United States

Vendor State Congressional District

WA09
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
809730112
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
809730112

Modification Parent

Cdcom, Inc

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. : 
519190

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
51

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).: 
12
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$2,100,000.00

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/03/2012