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Indefinite Delivery Vehicle: Indefinite Delivery Contract NMA20100A0001 by Department Of Defense with Mtl Systems, Inc.
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
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.:
08/25/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
08/25/2000
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
01/31/2001
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
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
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
3481 DAYTON XENIA RD
DAYTON, OH 45432-2796
United StatesVendor State Congressional District
OH07
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
044569358
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
044569358
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D301: Adp Facility Management
Claimant Program Code
S1: 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. :
541519
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Np: Negotiated Proposal/Quote
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
45
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$4,348,108.00
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
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
01/26/2008