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Indefinite Delivery Vehicle: Blanket Purchase Agreement TCC06HQB0017 by Department Of The Treasury with Abacus N Bytes 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.: 
$3,500.00
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.: 
$25,000.00

Agency Categories

Major Agency Category
Department Of The Treasury
Modification Agency
Office Of The Comptroller Of The Currency
Contracting Office Agency
Office Of The Comptroller Of The Currency
Agency
Office Of The Comptroller Of The Currency

Offices

Office Type:
Contracting Office
Office:
CC001: Department Of Treas/Comptroller Of The Currency

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.: 
06/15/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/19/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
06/18/2007

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). : 
ERGONOMIC ASSESSMENT SERVICES

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

E&Dm

Vendor Name

Abacus N Bytes Incorporated
Vendor Alternate Name: 
TCS ASSOCIATES
Vendor Legal Organization Name: 
ABACUS N BYTES INCORPORATED

Division Name

Not Applicable

Vendor Address

11410 GEORGIA AVE STE P
WHEATON, MD 20902-1900
United States

Vendor State Congressional District

MD08
Vendor Site Code : 
1126361700000PR
Vendor Alternate Site Code: 
209021900
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
112636170
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
112636170
Registration Date: 
01/14/2002
Renewal Date: 
11/10/2006

Modification Parent

Abacus-N-Bytes 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. : 
541512

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. : 
2006

Extent Competed

C: Not Competed

Reason Not Competed

Mpt: Micro Purchase Threshold

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

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).: 
5
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$950,000.00
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
Women-Owned Business: 
Yes
Minority-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Other Minority-Owned BusinessVendor is an Other Minority Owned Business.: 
Yes

Other Statutory Authority

13.303 - B

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
11/24/2010