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Indefinite Delivery Vehicle: Federal Supply Schedule GS28F0011R by General Services Administration with Egan Visual/West Inc., Mod 7
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
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.:
08/31/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/01/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
10/31/2007
Contract Action Type
Indefinite Delivery Vehicle: Federal Supply Schedule
Reason For Modification
G: Exercise An Option
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). :
TABLES AND ACCESSORIES FILING AND STORAGE CABINETS, SHELVES, MOBILE CARTS, DOLLIES, RACKS & ACCESSORIESINSTALLATION SERVICES INCLUDES TABLES WITH WOOD, WOOD VENEER, PLASTIC LAMINATE OR TOPS OF OTHER DECORATIVE MATERIAL SUCH AS STONE, GLASS & LEATHER. TOPS MAY BE NON-FOLDING, FOLDING, OR FLIP-TOP TABLES, ADJUSTABLE AND NON-ADJUSTABLE HEIGHT & OTHER TYPES OF TABLES DESIGNED FOR EXECUTIVE & GENERAL OFFICE USE SUCH AS CONFERENCE, TRAINING, MULTI-PURPOSE & OCCASIONAL TYPE TABLES. ALSO INCLUDED ARE ACCESSORIES SUCH AS WHEEL CHAIR ADAPTERS, WIRE MANAGEMENT CAPABILITIES, MODESTY PANELS AND DOLLIES & TRUCKSFOR STORING & TRANSPORTING TABLES. INCLUDES ITEMS SUCH AS VERTICAL & LATERAL FILING CABINETS, MULTIMEDIA STORAGE CABINETS, STORAGE & SHELVING SYSTEMS, WARDROBES, OVERFILES, COMBINATION STORAGE & WARDROBE UNITS, HYBRID TYPE STORAGE UNITS, OPEN CABINET SHELLS, OPEN SHELVES, SHELF FILES, BOOKCASES, MAP & PLAN FILES, RACKS FOR HANGING FILES OR TAPE SEALS, MOBILE CARTS & DOLLIES FOR THE TRANSPORTA
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
6085 RICKENBACKER RD
LOS ANGELES, CA 90040-3031
United StatesVendor State Congressional District
CA34
Vendor Site Code :
177709128
Vendor Alternate Site Code:
900403031
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
177709128
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
205543267
Phone Number:
8008261778
FAX Number:
8886098886
Registration Date:
01/17/2002
Renewal Date:
05/31/2011
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
71: Furniture
Product Or Service Code
7110: Office Furniture
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. :
337214
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. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
7
Fiscal Year The fiscal year in which the award occurred. :
2007
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
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).:
4
Annual RevenueThe 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
Inter Agency Contracting Authority
B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
02/16/2014