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Call On Blanket Purchase Agreement SAQMMA07A0209 by Department Of State with Federal Management Systems Incorporated, PIID SAQMMA08L2193, Mod M002

Agency Categories

Major Agency Category
Department Of State
Modification Agency
Department Of State
Contracting Office Agency
Department Of State
Agency
Department Of State
Indefinite Delivery Vehicle Agency
Department Of State

Offices

Office Type:
Contracting Office
Office:
AQMMA: Office Of Acquisition Mgmt - Ma

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.: 
09/24/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/24/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
12/31/2009

Contract Action Type

Call On Blanket Purchase Agreement

Reason For Modification

D: Change Order

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
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). : 
TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS BPA TO PROGRAM OFFICES AS REQUESTED AND FUNDED.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Federal Management Systems Incorporated
Vendor Alternate Name: 
F M S

Division Name

Not Applicable

Vendor Address

4303 IOWA AVE NW 2ND FL
WASHINGTON, DC 20011-5601
United States

Vendor State Congressional District

DC00
Vendor Site Code : 
6278104760000PR
Vendor Alternate Site Code: 
200115601
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
627810476
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
627810476
Registration Date: 
07/13/2001
Renewal Date: 
07/20/2008

Modification Parent

Federal Management Systems Inc.

Address Place of Performance

ARLINGTON, VA 222092000
United States

Place of Performance Congressional District

VA08

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R699: Other Administrative Support Svcs
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. : 
561110

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.: 
USA
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. : 
M002
Fiscal Year The fiscal year in which the award occurred. : 
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sss: Only One Source

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).: 
567
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$50.00
Veteran-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Black American-Owned Business: 
Yes

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/13/2010