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Delivery Order GS00K97AFA0001 by General Services Administration with Ci2, Inc, PIID GS04T02BFC0007, Mod AS06

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.: 
$4,839,070.66
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$4,839,070.66
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.: 
$4,839,070.66

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Federal Acquisition Service
Funding Requesting Agency
Department Of The Army
Agency
Federal Acquisition Service
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
BF000: Gsa/Fts Information Technology Support Branch

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.: 
06/25/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/25/2002
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2002
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/30/2002

Contract Action Type

Delivery Order

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

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). : 
THE SCOPE OF WORK SHALL PROVIDE A CONSOLIDATED PROCESS TO PROVIDE TELECOMMUNICATIONS FINANCIAL MANAGEMENT IN SUPPORT OF THE INFORMATION TECHNOLOGY NEEDS OF THE OFFICE OF THE CHIEF OF THE ARMY RESERVE AND UNITED STATES ARMY RESERVE IS REQUIRED. A CONSOLIDATED PROCESS FOR THE CENTRALIZED MANAGEMENT AND CONTROL OF TELECOMMUNICATIONS EXPENSE WILL SUPPORT: VENDOR INVOICE MANAGEMENT PROCUREMENT, VENDOR MAINTENANCE CONTRACTS, CHARGE BACK, EXPENSE AND BUDGET REPORTING. THE ABILITY TO CENTRALIZE THESE FUNCTIONS WILL PERMIT UTILIZATION OF ECONOMIES OF SCALE CURRENTLY NOT OBTAINABLE AND PERMIT NATIONAL DISCOUNTS FOR PRODUCTS AND SERVICES THROUGH THE CONSOLIDATION AND CENTRALIZATION OF BILLING. THE CENTRALIZATION OF TELECOMMUNICATIONS FINANCIAL MANAGEMENT AND THE CONSOLIDATION OF VENDOR BILLING WILL RESULT IN IMPROVED TELECOMMUNICATIONS FINANCIAL CONTROL AND ACCOUNTING, SAVINGS TRACKING AND VENDOR SERVICES AND PRICING THROUGH BILLING CONSOLIDATION. THE PURPOSE OF PHASE I IS FOR A BUSINESS PROCESS REENGINEERING ANALYSIS THAT IDENTIFIES THE DETAILED REQUIREMENTS AND RESOURCES FOR A CENTRALIZED USAR TELECOMMUNICATION FINANCIAL MANAGEMENT UNIT. PHASE II, TRANSITION AND IMPLEMENTATION, WILL EXECUTE THE FINANCIAL MANAGEMENT PROCESS AND WILL COMMENCE WITH THE COMPLETION OF PHASE I. PHASE III, OPERATIONS, WILL ADDRESS THE RECURRING OPERATIONS OF THE FINANCIAL MANAGEMENT FUNCTION.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Ci2, Inc

Division Name

Not Applicable

Vendor Address

200 GALLERIA PKWY SE
ATLANTA, GA 30339
United States

Vendor State Congressional District

GA05
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
927941799
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
927941799

Modification Parent

Ci2, Inc
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
30928

Address Place of Performance

GA 30330
United States

Place of Performance Congressional District

GA05

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R426: Communications Services

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

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. : 
AS06
Fiscal Year The fiscal year in which the award occurred. : 
2002
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).: 
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
4TEG21022455
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).: 
0

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.: 
03/13/2010