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Indefinite Delivery Vehicle: Federal Supply Schedule GS07F5892R by General Services Administration with Exact Flow Limited Liability Company

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.: 
$125,000.00

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.: 
06/16/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/01/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
06/15/2010

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

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). : 
PRE-PURCHASE CALIBRATION POST-PURCHASE CALIBRATION LIQUID/ GAS FLOW MEASURING INSTRUMENTS, LIQUID LEVEL MEASURING INSTRUMENTS THE PRE-PURCHASE CALIBRATION CATEGORY OFFERS CUSTOMERS THE OPTION TO UPGRADE STANDARD CALIBRATION. NORMALLY, ALL INSTRUMENTS ARE CALIBRATED BEFORE SHIPMENT. EXAMPLES OF SUCH OPTIONS INCLUDE CALIBRATION TO A MILITARY STANDARD WITH OR WITHOUT TEST DATA AND CALIBRATIONS TO A COMMERCIAL STANDARD WITH TEST DATA. THE POST-PURCHASE CALIBRATION CATEGORY OFFERS CUSTOMERS THE OPTION OF CALIBRATION SERVICES AFTER PURCHASING AND USING THE INSTRUMENT. EXAMPLES OF SUCH OPTIONS INCLUDE STANDARD CALIBRATION TO MANUFACTURER'S OWN SPECIFICATION AND CALIBRATION FOR COMPLIANCE WITH CERTAIN MILITARY OR COMMERCIAL STANDARDS WITH BEFORE AND AFTER DATA. THE EXTENDED WARRANTY CATEGORY OFFERS THE CUSTOMER AN OPTION TO EXTEND ORIGINAL EQUIPMENT WARRANTY FOR ADDITIONAL TIME PERIODS. EXAMPLES OF SUCH OPTIONS INCLUDE EXTENDING PRODUCT REPAIR SUPPORT FOR ADDITIONAL YEARS, AND EXTENDING CALIBR

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Exact Flow Limited Liability Company

Division Name

Not Applicable

Vendor Address

15555 N 79TH PLACE
SCOTTSDALE, AZ 85260-1681
United States

Vendor State Congressional District

AZ05
Vendor Site Code : 
9377972150000
Vendor Alternate Site Code: 
852601681
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
937797215
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
937797215
Registration Date: 
04/27/2099
Renewal Date: 
09/22/2006

Modification Parent

Exact Flow Limited Liability Company

Place of Performance Congressional District

Not Applicable

Product Service Code Category

66: Instruments And Laboratory Eqpt

Product Or Service Code

6630: Chemical Analysis Instruments
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. : 
334513

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. : 
2005

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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
10
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$2,000,000.00

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

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