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Indefinite Delivery Vehicle: Federal Supply Schedule GS07F5429P by General Services Administration with Security Identification Systems Inc

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.: 
$393,000.00

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:
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.: 
11/17/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
12/01/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
11/30/2013

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

J: Firm Fixed Price

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
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). : 
FEDERAL SUPPLY SCHEDULE CONTRACT.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Security Identification Systems Inc
Vendor Doing Business As Name: 
SISCO

Division Name

Not Applicable

Vendor Address

3595 FISCAL CT
WEST PALM BEACH, FL 33404-1782
United States

Vendor State Congressional District

FL22
Vendor Site Code : 
799760707
Vendor Alternate Site Code: 
334041782
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
799760707
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
799760707
Phone Number: 
5616910050
FAX Number: 
5616910180
Registration Date: 
08/24/2001
Renewal Date: 
09/01/2011

Modification Parent

Security Identification Systems Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

63: Alarm, Signal, Security Detection

Product Or Service Code

6350: Misc Alarm, Signal, Sec Systems
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. : 
315999

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Contract Bundling

D: Not A Bundled Requirement

Manufacturing Organization Type

A: U.s. Owned Business
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

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
22
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$4,300,960.00

Contracting Officer Business Size Determination

O: Other Than Small Business

Other Statutory Authority

41 Usc 259

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/12/2014