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Indefinite Delivery Vehicle: Indefinite Delivery Contract SP010000A5021 by Department Of Defense with Scott Health And Safety - A D

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Defense Logistics Agency
Contracting Office Agency
Defense Logistics Agency
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
0100: Defense Supply Center Philadelph

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.: 
01/12/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/12/2000
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
02/25/2000

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

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

Scott Health And Safety - A D

Division Name

Not Applicable

Vendor Address

4320 GOLDMINE RD
MONROE, NC 28110-9346
United States

Vendor State Congressional District

NC00
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
021391263
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
485096551

Modification Parent

Tyco International Ltd.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

42: Fire/Rescue/Safety

Product Or Service Code

4240: Safety And Rescue Equipment

Claimant Program Code

A9: Textiles, Clothing And Equipage
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. : 
333999

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

A: Commercial Item

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).: 
0

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.: 
01/26/2008