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Delivery Order V261P1867 by Department Of Veterans Affairs with Simplex Grinnell, PIID V640C89009
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.:
$58,588.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Indefinite Delivery Vehicle 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.:
10/01/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/01/2007
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.:
09/30/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
09/30/2008
Contract Action Type
Delivery Order
Type Of Contract Pricing
J: Firm Fixed Price
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
Cost Accounting Standards Clause Waiver Approved
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). :
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ANNUAL CONTRACT LAST OPTION YEAR 4 EA 6855.00 27420.00 4 PALO ALTO DIVISION: INSPECTION, TESTING AND MAINTENANCE FOR ALL CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS AND LABOR TO PERFORM THE QUARTERLY, SEMI-ANNUAL, ANNUAL, TRI-ANNUAL AND FIVE YEAR TESTING OF THE FIRE SPRINKLER SYSTEM AT ALL DIVISIONS: WORK SHALL BE PERFORMED IN ACCORDANCE WITH NFPA 25, CHAPTER 2. ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- TESTING IS REQUIRED FOR THE FOLLOWING BUILDINGS: 2, 4, 5, 6, 7, 41, 42, 43, 48, 50, 51, 54, 100, 101, 102, MB1, MB2, MB3 AND MB4 AT PALO ALTO DIVISION. STK#: ' BOC: 2520 FMS LINE: 001 2 WORK SHALL BE PERFORMED IN 4 EA 2340.00 9360.00 ACCORDANCE WITH NFPA 25, CHAPTER 2. TESTING IS REQUIRED FOR THE FOLLOWING BUILDINGS: BUILDINGS 6,62,64,65,88,69,74,90,T-12,T-16 AND T34 AT LIVERMORE DIVISION. QUESTIONS: ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- CALL LARRY KEENEY X35224 BOC: 2520 FMS LINE: 001 CONTRACT: V261P-1867 3 WORK SHALL BE PERFORMED IN 4 EA 4984.00 19936.00 ACCORDANCE WITH NFPA 25, CHAPTER 2. TESTING IS REQUIRED FOR THE FOLLOWING BUILDINGS: BUILDINGS 221 303 321 323 324 331 334 347 348 349 350 351 352 353 AT MENLO PARK DIVISION TO PERFORM FIVE YEAR SERVICE INSPECTION OF FIRE SPRINKLER SYSTEMS IAW CODE OF REGULATION TITLE #19 (ONE WET PIPE SPRINKLER SYSTEM) AT VA MENLO PARK DIVISION, BLDG 324, 795 WILLOW ROAD, MENLO PARK, CA ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 94025 QUESTIONS: PLEASE CALL GARRY DESHIELDS X22256 BOC: 2520 FMS LINE: 001 CONTRACT: V261P-1867 4 MONTEREY CLINIC 4 EA 468.00 1872.00 WORK SHALL BE PERFORMED IN ACCORDANCE WITH NFPA 25, CHAPTER 2. TESTING IS REQUIRED FOR THE MONTEREY CLINIC. ADDRESS: 3401 ENGINEER LANE FORD ORD CA 93955 BOC: 2520 FMS LINE: 001 CONTRACT: V261P-1867 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- EXERCISE LAST OPTION YEAR: OCTOBER 1, 2007- SEPTEMBER 30, 2008 FOR PALO ALTO DIVISION, MENLO PARK, LIVERMORE AND MONTEREY CLINICS WHICH IS SUBJECT TO AVAILABILITY OF FUNDS FOR FY 08. 52.232-18 AVAILABILITY OF FUNDS (APR 1984) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE GOVERNMENT'S OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL
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
Division Name
Not Applicable
Vendor Address
100 SIMPLEX DR
WESTMINSTER, MA 01441-0001
United StatesVendor State Congressional District
MA01
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
094738007
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
485096551
Modification Parent
Address Place of Performance
PALO ALTO, CA 943041207
United StatesPlace of Performance Congressional District
CA14
Product Service Code Category
H: Quality Control, Test, Inspection
Product Or Service Code
H312: Inspect Svcs/Fire Cont Eq
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. :
811310
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
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. :
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).:
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
A: Commercial Item
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).:
12900
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,827,825,024.00
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.:
11/03/2008