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.: 
$410,000.00
 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.: 
05/09/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/09/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
05/08/2011
 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: 132 8INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, BROADCAST BAND RADIO, TWO-WAYRADIO, MICROWAVE RADIO EQUIPMENT, SATELLITE COMMUNICATIONS EQUIPMENT, RADIO TRANSMITTERS/RECEIVERS (AIRBORNE), RADIO NAVIGATION EQUIPMENT/ANTENNAS, PAGERS AND PUBLIC ADDRESS SYSTEMS, COMMUNICATIONS EQUIPMENT CABLES, FIBER OPTIC CABLES, FIBER OPTIC CABLES AND HARNESSES, COAXIAL CABLES, DESKTOP COMPUTERS, PROFESSIONAL WORKSTATIONS, SERVERS, LAPTOP/PORTABLE/NOTEBOOK COMPUTERS, LARGE SCALE COMPUTERS,OPTICAL/IMAGING SYSTEMS, OTHER SYSTEMS, PRINTERS, DISPLAYS, GRAPHICS (LIGHT PENS, DIGITIZERS, TOUCH SCREENS), NETWORK EQUIPMENT, OTHER COMMUNICATIONS EQUIPMENT, OPTICAL RECOGNITION I/O DEVICES, STORAGE DEVICES, OTHER I/O AND STORAGE DEVICES, ADP SUPPORT EQUIPMENT, MICROCOMPUTER CONTROL DEVICES, TELEPHONE ANSWERING, VOICE MESSAGING SYSTEMS, ADP BOARDS, INSTALLATION OF ADP EQUIPMENT, INSTALLATION OFTELEPHONE EQUIPMENT, AND USED
 National Interest Action Code
 Not Applicable
 Multiple Or Single Award IDC
 Multiple Award Indefinite Delivery Vehicle
 Vendor Name
Vendor Legal Organization Name: 
GOVERNMENT CONTRACTING SERVICES INCORPORATED
 Division Name
 Not Applicable
 Vendor Address
FAYETTEVILLE, TN 37334-0329
United States Vendor State Congressional District
 TN04
Vendor Site Code : 
1134929410000PR
Vendor Alternate Site Code: 
373340329
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
113492941
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
113492941
Registration Date: 
07/11/2002
 Modification Parent
 Place of Performance Congressional District
 Not Applicable
 Product Service Code Category
 70: Adp Eqpt/Software/Supplies And Eqpt
 Product Or Service Code
 7025: Adp Input/Output & Storage Devices
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. : 
811212
 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. : 
2006
 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).: 
$848,829.00
Veteran-Owned Business: 
Yes
 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