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.:
09/28/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/28/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/30/2008
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Reason For Modification
M: Other Administrative Action
Type Of Contract Pricing
1: Order Dependent (Idv Only)
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). :
O/M ITEMS ONLY: PRINTING SERVICES.NOTE: BPA IS FOR NIH INSTITUTES ONLY - NOT FOR OFFICES NOR CENTERS. WD 94-2103 (R32).
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Bpa
Vendor Name
Division Name
Not Applicable
Vendor Address
ROCKVILLE, MD 20850-1637
United States Vendor State Congressional District
MD08
Vendor Site Code :
9661423410000
Vendor Alternate Site Code:
208501637
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
966142341
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
966142341
Registration Date:
09/06/2004
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
T: Photo, Map, Print, Publication
Product Or Service Code
T001: Arts/Graphics Services
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
B: Far 52.223-4 And Far 52.223-9 Included
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
G: Not Competed Under Sap
Reason Not Competed
Sp2: Sap Non-Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sp1: Simplified Acquisition
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).:
$125,000.00
Minority-Owned Business:
Yes
Black American-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
N/A
Inter Agency Contracting Authority
X: Not Applicable