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Indefinite Delivery Vehicle: Indefinite Delivery Contract FA485507D0002 by Department Of Defense with Davtek Corporation

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.: 
$2,000,000.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Air Force
Contracting Office Agency
Department Of The Air Force
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
FA4855: Fa4855 27 Socons Lgc

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.: 
09/07/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/07/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/06/2010

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

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

Cost or Pricing Data was Not 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). : 
BASEYEAR SBA NO: 0682/07/704956

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Davtek Corporation

Division Name

Not Applicable

Vendor Address

1314 CURRY RD J1
CLOVIS, NM 88101-9794
United States

Vendor State Congressional District

NM03
Vendor Site Code : 
1326468240000PR
Vendor Alternate Site Code: 
881019794
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
132646824
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
132646824
Registration Date: 
04/01/2002
Renewal Date: 
04/05/2008

Modification Parent

Davtek Corporation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

Z: Maint, Repair, Alter Real Property

Product Or Service Code

Z119: Maint-Rep-Alt/Other Admin Bldgs

Claimant Program Code

C2: Construction
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. : 
236220

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. : 
2007
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
FA485507R0013

Extent Competed

B: Not Available For Competition

Reason Not Competed

Oth: Authorized By Statute
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
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10). : 
Yes

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

8an: 8(A) Sole Source
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
10
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$3,000,000.00
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
Minority-Owned Business: 
Yes
Asian-Pacific American-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: 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
Davis-Bacon Act Transaction is subject to the Davis-Bacon Act concerning the payment of prevailing wages on public works projects.: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
09/07/2007