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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS00F0009P by Department Of Homeland Security with North American Management And Business Corporation, PIID HSCEOP06A00014, Mod P00002

Agency Categories

Major Agency Category
Department Of Homeland Security
Modification Agency
U.s. Immigration And Customs Enforcement
Contracting Office Agency
U.s. Immigration And Customs Enforcement
Agency
U.s. Immigration And Customs Enforcement
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
ACD00: Mission Support Dallas

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.: 
01/15/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/15/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/24/2008

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

1: Order Dependent (Idv Only)

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.

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). : 
EEO INVESTIGATIONS AND INVESTIGATORS

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Eeo

Vendor Name

North American Management And Business Corporation
Vendor Alternate Name: 
NORTH AMERICAN MANAGEMENT
Vendor Legal Organization Name: 
NORTH AMERICAN MANAGEMENT AND BUSINESS CORPORATION
Vendor Doing Business As Name: 
NORTH AMERICAN MANAGEMENT

Division Name

Not Applicable

Vendor Address

2111 WILSON BLVD STE 323
ARLINGTON, VA 22201-3001
United States

Vendor State Congressional District

VA08
Vendor Site Code : 
926385121
Vendor Alternate Site Code: 
222013001
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
926385121
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
926385121
Phone Number: 
7038128822
FAX Number: 
7038128152
Registration Date: 
07/15/2099
Renewal Date: 
06/24/2011

Modification Parent

North American Management & Business Corporation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D308: Programming 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. : 
541511

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. : 
P00002
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).: 

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

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).: 
30
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$3,500,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Minority-Owned Business: 
Yes
Black 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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
06/24/2014