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Indefinite Delivery Vehicle: Federal Supply Schedule GS33F0015P by General Services Administration with Jjj And H Incorporated, Mod 1
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.:
06/06/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/12/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
03/05/2009
Contract Action Type
Indefinite Delivery Vehicle: Federal Supply Schedule
Reason For Modification
E: Terminate For Default (Complete Or Partial)
Type Of Contract Pricing
J: Firm Fixed Price
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). :
TRAVEL CONSULTING SERVICES TRAVEL AGENT SERVICES COMMERCIAL SERVICES FOR THE PROVISION OF TRAVEL CONSULTING SERVICES WHICH INCLUDES, BUT NOT LIMITED TO: TRAVEL SYSTEMS ANALYSIS, ASSESSMENT, TRAVEL POLICY DEVELOPMENT AND ANALYSIS, MARKET RESEARCH, REQUIREMENTS DEVELOPMENT, SUPPLIER NEGOTIATIONS, SUPPLIER MANAGEMENT, TRAINING, TRAVEL MANAGEMENT, SECURITY, TECHNOLOGY SUPPORT, TRAVEL EXPENSE MANAGEMENT, BENCHMARKING, COST AND REVENUE REPORTS, TRAVEL MANAGEMENT PUBLICATIONS, RISK MANAGEMENT, AND STUDY/SURVEY SERVICES. ESTIMATED DOLLAR VALUE FOR SIN 599-1: COMMERCIAL SERVICES FOR THE PROVISION OF TRAVEL AGENT SERVICES WHICH INCLUDES, BUT NOT LIMITED TO: TRAVEL ARRANGEMENT, RESERVATION, TICKETING AND TRAVELER SUPPORT FOR AIR, RAIL, LODGING, CAR RENTAL AND ANCILLARY SERVICES, WHICH INCLUDES ARRANGEMENT, BOOKING, TICKETING, BUSINESS SERVICES, DELIVERY SERVICES, DESTINATION SERVICES, DOCUMENTATION, FREQUENT FLYER AND LOYALTY PROGRAMS, HELP DESK, INTERNATIONAL SERVICES, INVOICING, RECONCILIATION,
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Vendor Alternate Name:
FLORIDA TRAVEL & BUSINESS BUREAU
Vendor Legal Organization Name:
JJJ AND H INCORPORATED
Vendor Doing Business As Name:
FLORIDA TRAVEL AND BUSINESS BUREAU
Division Name
Not Applicable
Vendor Address
1717 BLANDING BLVD., SUITE 103
JACKSONVILLE, FL 32210-1945
United StatesVendor State Congressional District
FL04
Vendor Site Code :
1236303400000
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
123630340
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
123630340
Renewal Date:
11/17/2004
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
V: Transport, Travel, Relocation
Product Or Service Code
V999: Other Travel Svcs
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. :
541618
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. :
1
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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
25
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,230,000.00
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.:
10/30/2009