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Indefinite Delivery Vehicle: Indefinite Delivery Contract HSHQDC06C00049 by Department Of Homeland Security with Bai Incorporated (6750), Mod P00003

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.: 
$999,995.00
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.: 
$999,995.00

Agency Categories

Major Agency Category
Department Of Homeland Security
Modification Agency
Office Of Procurement Operations
Contracting Office Agency
Office Of Procurement Operations
Agency
Office Of Procurement Operations

Offices

Office Type:
Contracting Office
Office:
SC001: Office Of Procurement Operations

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.: 
02/27/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
02/27/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
02/28/2009

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

G: Exercise An Option

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). : 
BAI CONTRACT

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Ord

Vendor Name

Bai Incorporated (6750)
Vendor Legal Organization Name: 
BAI INCORPORATED

Division Name

Not Applicable

Vendor Address

4600 DUKE ST
SUITE 303
ALEXANDRIA, VA 22304-2516
United States

Vendor State Congressional District

VA08
Vendor Site Code : 
0542278270000PR
Vendor Alternate Site Code: 
223042516
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
054227827
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
054227827
Registration Date: 
01/17/2002
Renewal Date: 
01/03/2007

Modification Parent

Bai 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. : 
541990

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

A: Far 52.223-4 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. : 
P00003
Fiscal Year The fiscal year in which the award occurred. : 
2008

Extent Competed

B: Not Available For Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

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).: 
98
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$6,000,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Small Disadvantaged Business: 
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. : 
Yes
Veteran-Owned Business: 
Yes
Service-Related Disabled Veteran-Owned BusinessVendor is a Service-Related Disabled Veteran-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Historically 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

10 Usc 230

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/28/2008