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Indefinite Delivery Vehicle: Indefinite Delivery Contract W52H0905D0032 by Department Of Defense with Rsl Electronics Usa Incorporated, Mod P00003

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency

Offices

Office Type:
Contracting 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.
01/16/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
01/16/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
09/30/2007

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

J: Firm Fixed Price

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

Cost or Pricing Data was Obtained

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).
200504!000881!2100!W52H09!TACOM ROCK ISLAND !W52H0905D0032 !A!N! !N! ! !20050128!20070930!787545789!787545789!600041321!N!RSL ELECTRONICS USA, INC !70 ROUND HILL RD !POUGHKEEPSIE !NY!12603!34000!081!26!GRAND RAPIDS !KENT !MICHIGAN !+000000000000!N!N!000004093760!1220!FIRE CONTROL COMPUTING SIGHTS & DEVICES !A4A!COMBAT VEHICLES !000 !* !334220!E! !3!A!S! ! !D!20070930!B! ! !A! !D!Y!J!1!001!N!1G!A!Y!Z!A!IS!N!B!N!N! ! !B! !A!A!000!A!B!N! ! ! ! ! ! !0001! !

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Requirements

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

None

Vendor Name

Division Name

Not Applicable

Vendor Address

4511 E PARIS AVE SE
GRAND RAPIDS, MI 49512-5314
United States

Vendor State Congressional District

MI03
Vendor Site Code : 
8780506730000
Vendor Alternate Site Code: 
495125314
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
878050673
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
600041321
Registration Date: 
04/05/2002
Renewal Date: 
04/27/2008

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

12: Fire Control Eqpt.

Product Or Service Code

1220: Fire Cont Computing Sights & Device

Claimant Program Code

A4a: Combat Vehicles
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.
334220

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
Sea Transportation Indicates whether the vendor anticipates that some of the supplies may be transported by sea.
Yes

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.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
P00003
Fiscal Year The fiscal year in which the award occurred.
2007

Extent Competed

C: Not Competed

Reason Not Competed

One: Only One Source - Other
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

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).
8
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$4,833,810.00

Contracting Officer Business Size Determination

S: Small Business
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Other Statutory Authority

Migrated D

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
09/25/2007