You are here

Home

Indefinite Delivery Vehicle: Federal Supply Schedule GS07F0004L by General Services Administration with Motorola, Inc, Mod 1

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:
HR000: Gsa/Fss Greater Southwest Acquisition Ctr (7fco)

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.: 
11/30/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
11/30/2001
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
11/30/2001

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Reason For Modification

F: Terminate For Convenience (Complete Or Partial)

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Motorola, Inc

Division Name

Not Applicable

Vendor Address

7230 PARKWAY DRIVE
HANOVER, MD 21076
United States

Vendor State Congressional District

MD02
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
069373090
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
001325463

Modification Parent

Motorola Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

85: Toiletries

Product Or Service Code

8520: Toilet Soap,shave Prep & Dentifrice
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. : 
325611

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2002

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).: 
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.: 
10/30/2009