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Call On Blanket Purchase Agreement TCC07HQW0007 by Department Of The Treasury with Primescape Solutions Incorporated, PIID TCC07HQ0003, Mod 1
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
Office Type:
Funding Requesting Office
Office: 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.:
03/31/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/01/2008
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.:
05/09/2008
Contract Action Type
Call On Blanket Purchase Agreement
Reason For Modification
M: Other Administrative Action
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
Y: Yes - Service Where Pba Is Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
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
Vendor Alternate Name:
INFORMATION TECHNOLOGY SERVICES
Vendor Legal Organization Name:
PRIMESCAPE SOLUTIONS INCORPORATED
Vendor Doing Business As Name:
INFORMATION TECHNOLOGY SERVICES
Division Name
Not Applicable
Vendor Address
1005 NORTH GLEBE ROAD
SUITE 120
ARLINGTON, VA 22201-4751
United StatesVendor State Congressional District
VA08
Vendor Site Code :
0333241170000PR
Vendor Alternate Site Code:
222014751
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
033324117
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
033324117
Modification Parent
Address Place of Performance
WASHINGTON, DC 202190001
United StatesPlace of Performance Congressional District
DC00
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D306: Adp Systems Analysis 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. :
541513
GFE GFP
Transaction does use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
USA
Manufacturing Organization Type
A: U.s. Owned Business
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. :
1
Fiscal Year The fiscal year in which the award occurred. :
2008
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
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).:
15
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$510,000.00
Contracting Officer Business Size Determination
S: Small Business
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
10/15/2010