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Indefinite Delivery Vehicle: Blanket Purchase Agreement HHSN263200000052866B by Department Of Health And Human Services with Medeco Security Locks Incorporated

Agency Categories

Modification Agency
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.
03/29/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
03/29/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
03/31/2008

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Type Of Contract Pricing

1: Order Dependent (Idv Only)

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).
O/M ITEMS ONLY: VARIOUS LOCKS, KEYS, AND RELATED HARDWARE & SUPPLIES. FAX CONFIRM ROC: 800-421-6615.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Bpa

Vendor Name

Division Name

Not Applicable

Vendor Address

3625 ALLEGHANY DR
SALEM, VA 24153-1977
United States

Vendor State Congressional District

VA06
Vendor Site Code : 
0447316850000PR
Vendor Alternate Site Code: 
241531977
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
044731685
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
354091019
Registration Date: 
06/13/2001
Renewal Date: 
03/12/2008

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

75: Office Supplies And Devices

Product Or Service Code

7520: Office Devices And Accessories
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.
332510

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.
Fiscal Year The fiscal year in which the award occurred.
2000

Extent Competed

C: Not Competed

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

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).
343
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$48,000,000.00

Contracting Officer Business Size Determination

O: Other Than 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

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
04/11/2007