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Indefinite Delivery Vehicle: Federal Supply Schedule GS00F0028P by General Services Administration with Professional Performance Development Group Incorporated

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.: 
$500,000.00

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
AV000: Gsa/Fas Center For It Schedule Program

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.: 
03/19/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
03/19/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
03/19/2009

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

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). : 
IT FACILITY OPERATION AND MAINTENANCE SERVICES - SUBJECT TO COOPERATIVE PURCHASING IT SYSTEMS DEVELOPMENT SERVICES - SUBJECT TO COOPERATIVE PURCHASING IT TELECOMMUNICATIONS AND TRANSMISSION SERVICES - SUBJECT TO COOPERATIVE PURCHASING IT SYSTEMS ANALYSIS SERVICES - SUBJECT TO COOPERATIVE PURCHASING AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION SERVICES - SUBJECT TO COOPERATIVE PURCHASING PROGRAMMING SERVICES - SUBJECT TO COOPERATIVE PURCHASING COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) SERVICES - SUBJECT TO COOPERATIVE PURCHASING TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES - SUBJECT TO COOPERATIVE PURCHASIOTHER ADP AND TELECOMMUNICATIONS SERVICES (INCLUDES DATA STORAGE ON TAPES, COMPACT DISKS, ETC.) - SUBJECT TO COOPERATIVE PURCHASING REFER TO SCHEDULE NUMBER 70 FOR ADDITIONAL PROVIDERS OF THIS ITEM. CONTACT: DEBBIE LAGUE (703) 305-5492; [email protected] REFER TO SCHEDULE NUMBER 70 FOR ADDITIONAL PROVIDERS OF THIS ITEM. CONTACT: DEBBIE LAGUE (703) 305-54

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Professional Performance Development Group Incorporated
Vendor Alternate Name: 
PROFESSIONAL PERFORMANCE DEV.
Vendor Legal Organization Name: 
PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP INCORPORATED

Division Name

Not Applicable

Vendor Address

5441 BABCOCK RD 200
SAN ANTONIO, TX 78240-0398
United States

Vendor State Congressional District

TX00
Vendor Site Code : 
6187537680000PR
Vendor Alternate Site Code: 
782400398
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
618753768
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
618753768
Renewal Date: 
06/06/2006

Modification Parent

Professional Performance Development Group Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D399: Other Adp & Telecommunications Svcs
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. : 
541519

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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. : 
2004

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
450
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$20,500,000.00
Women-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Historically American-Owned Business: 
Yes

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

Other Statutory Authority

41cfr101.1

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
10/30/2009