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Indefinite Delivery Vehicle: Blanket Purchase Agreement HSCECO00A1033 by Department Of Homeland Security with Usis Professional Services Division 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.: 
$99,628.00
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.: 
$99,628.00

Agency Categories

Major Agency Category
Department Of Homeland Security
Modification Agency
U.s. Immigration And Customs Enforcement
Contracting Office Agency
U.s. Immigration And Customs Enforcement
Agency
U.s. Immigration And Customs Enforcement

Offices

Office Type:
Contracting Office
Office:
COW00: Office Of Acquisition Management - Washington, Dc 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.: 
05/18/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/15/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
05/18/2005

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Type Of Contract Pricing

J: Firm Fixed Price

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). : 
EEO SERVICES

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Investigation

Vendor Name

Usis Professional Services Division Incorporated
Vendor Legal Organization Name: 
USIS PROFESSIONAL SERVICES DIVISION INCORPORATED
Vendor Doing Business As Name: 
USIS PROFESSIONAL SERVICES DIVISION

Division Name

Not Applicable

Vendor Address

7799 LEESBURG PIKE
SUITE 400 SOUTH
FALLS CHURCH, VA 22043-2413
United States

Vendor State Congressional District

VA08
Vendor Site Code : 
1598361210000PR
Vendor Alternate Site Code: 
220432413
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
159836121
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
947236667
Renewal Date: 
09/17/2005

Modification Parent

Altegrity Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R799: Other Management Support 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. : 
561611

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. : 
2004

Extent Competed

C: Not Competed

Reason Not Competed

Urg: Urgency

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Statutory Exception To Fair Opportunity

Urg
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
1400
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$100,000,000.00

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
04/29/2005