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Indefinite Delivery Vehicle: Basic Ordering Agreement HHSI248200310171B by Department Of Health And Human Services with Pacific Office Equipment Incorporated

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$2,700.00
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.: 
$2,700.00

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Indian Health Service
Contracting Office Agency
Indian Health Service
Agency
Indian Health Service

Offices

Office Type:
Contracting Office
Office:
00248: Department Of Hhs/Indian Health Service

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.: 
06/10/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/10/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
02/06/2006

Contract Action Type

Indefinite Delivery Vehicle: Basic Ordering Agreement

Type Of Contract Pricing

3: Other (None Of The Above)

Subcontract Plan

Not Applicable

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). : 
SERVICE AND SUPPLIES

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Requirements

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Admin

Vendor Name

Pacific Office Equipment Incorporated

Division Name

Not Applicable

Vendor Address

402 E 8TH ST
PORT ANGELES, WA 98362-6220
United States

Vendor State Congressional District

WA06
Vendor Site Code : 
0512459750000PR
Vendor Alternate Site Code: 
983626220
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
051245975
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
051245975
Registration Date: 
02/24/2005
Renewal Date: 
02/27/2007

Modification Parent

Pacific Office Equipment Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

75: Office Supplies And Devices

Product Or Service Code

7510: Office Supplies
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

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. : 
Fiscal Year The fiscal year in which the award occurred. : 
2003

Extent Competed

D: Full And Open Competition After Exclusion Of So

Reason Not Competed

Std: Standardization

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Br: Basic Research

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).: 
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).: 
$5,000,000.00

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
04/03/2006