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.: 
$5,399.53
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.: 
$5,399.53
 Agency Categories
 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.: 
02/03/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
02/03/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/29/2008
 Contract Action Type
 Indefinite Delivery Vehicle: Indefinite Delivery Contract
 Reason For Modification
 A: Additional Work (New Agreement,far Part 6 Appli
 Type Of Contract Pricing
 J: Firm Fixed Price
 Subcontract Plan
 Subcontracting Plan Not Included - No Subcontracting Possibilities
 Letter Contract
 Not Applicable
 Performance Based Service Contract
 N: No - Service Where Pba Is Not Used.
 Major Program Code
 X-Ray Maintenance Services
 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). : 
ANNUAL MAINTENANCE SERVICES CONTRACT FOR X-RAY MACHINES.
 National Interest Action Code
 Not Applicable
 Type Of IDC
 Indefinite Delivery / Indefinite Quantity
 Multiple Or Single Award IDC
 Single Award Indefinite Delivery Vehicle
 Program Acronym
 Xray Machines
 Vendor Name
Vendor Alternate Name: 
PERKINELMER DETECTION SYSTEMS
Vendor Legal Organization Name: 
L 3 COMMUNICATIONS SECURITY AND DETECTION SYSTEMS
Vendor Doing Business As Name: 
PERKINELMER DETECTION SYSTEMS
 Division Name
 Not Applicable
 Vendor Address
ANAHEIM, CA 92805-5749
United States Vendor State Congressional District
 CA47
Vendor Site Code : 
0944326630000PR
Vendor Alternate Site Code: 
928055749
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
094432663
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
094432663
 Modification Parent
 Place of Performance Congressional District
 Not Applicable
 Product Service Code Category
 J: Maint, Repair, Rebuild Equipment
 Product Or Service Code
 J099: Maint-Rep Of Misc 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. : 
561990
 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. : 
Modification Number  An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
6
Fiscal Year  The fiscal year in which the award occurred. : 
2006
 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
 Statutory Exception To Fair Opportunity
 One
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$82,000,000.00
 Contracting Officer Business Size Determination
 O: Other Than Small Business
 Other Statutory Authority
 Profession
 Inter Agency Contracting Authority
 B: Other Statutory Authority