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Indefinite Delivery Vehicle: Indefinite Delivery Contract GS03P08AZD0027 by General Services Administration with Omega Service Maintenance Corp.

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.
$2,500.00
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.
$2,500.00

Agency Categories

Major Agency Category
Modification Agency
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.
06/05/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
06/05/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
06/05/2009

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

J: Firm Fixed Price

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

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).
PHILATLANTIC SERVICE CENTER IDIQ CONTRACT

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Program Acronym

Philatlantic

Vendor Name

Division Name

Not Applicable

Vendor Address

11 EVERGREEN AVE
NEPTUNE, NJ 07753-6501
United States

Vendor State Congressional District

NJ06
Vendor Site Code : 
194737490
Vendor Alternate Site Code: 
077536501
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
194737490
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
194737490
Registration Date: 
01/07/2002
Renewal Date: 
02/26/2009

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

Z: Maint, Repair, Alter Real Property

Product Or Service Code

Z111: Maint-Rep-Alt/Office Bldgs
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

B: Far 52.223-4 And Far 52.223-9 Included

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.
2008

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
13

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

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
35
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
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
For-Profit Organization: 
Yes
Historically American-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Subchapter S Corporation: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
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.
08/12/2008