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Indefinite Delivery Vehicle: Blanket Purchase Agreement HHSP23320045010XB by Department Of Health And Human Services with 20/20 Graphics, Inc, Mod 1

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.: 
$10,000.00

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Office Of Assistant Secretary For Health Except National Centers
Contracting Office Agency
Office Of Assistant Secretary For Health Except National Centers
Agency
Office Of Assistant Secretary For Health Except National Centers

Offices

Office Type:
Contracting Office
Office:
00233: Department Of Hhs/Off Ast Sec Hlth Expt Natl Cntr

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.: 
09/29/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/29/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/30/2004

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Reason For Modification

C: Funding Only 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). : 
GRAPHICS SUPPORT

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Psc

Vendor Name

20/20 Graphics, Inc
Vendor Alternate Name: 
20/20 GRAPHICS
Vendor Legal Organization Name: 
RL GRIFFITH COMPANY INCORPORATED
Vendor Doing Business As Name: 
20/20 GRAPHICS

Division Name

Not Applicable

Vendor Address

7895 CESSNA AVE. SUITE N
GAITHERSBURG, MD 20879-4161
United States

Vendor State Congressional District

MD04
Vendor Site Code : 
0533833600000PR
Vendor Alternate Site Code: 
208794161
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
053383360
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
053383360
Renewal Date: 
10/21/2005

Modification Parent

R L Griffith Co Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

T: Photo, Map, Print, Publication

Product Or Service Code

T001: Arts/Graphics Services
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. : 
541512

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. : 
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. : 
2004

Extent Competed

C: Not Competed

Reason Not Competed

Unq: Unique Source

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

As: Alternative Sources

Statutory Exception To Fair Opportunity

One
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).: 
$1,000,000.00
Women-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

6.302-1

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
01/06/2006