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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS07F5983R by Department Of Veterans Affairs with Ramcor Services Group Incorporated, PIID VA262BP0003A

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.: 
$8,664,328.29

Agency Categories

Major Agency Category
Department Of Veterans Affairs
Modification Agency
Department Of Veterans Affairs
Contracting Office Agency
Department Of Veterans Affairs
Agency
Department Of Veterans Affairs
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
00262: 262-Network Contract Office 22

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.: 
07/01/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/01/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
07/31/2010

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

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

Cost Accounting Standards Clause Waiver Approved
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). : 
SECURITY GUARDS

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Security Guards

Vendor Name

Ramcor Services Group Incorporated

Division Name

Not Applicable

Vendor Address

7336 N MOUNTAIN SHADOWS D
TUCSON, AZ 85718-8107
United States

Vendor State Congressional District

AZ00
Vendor Site Code : 
1935603800000PR
Vendor Alternate Site Code: 
857188107
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
193560380
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
193560380
Renewal Date: 
01/20/2006

Modification Parent

Ramcor Services Group Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S206: Guard Services
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. : 
561612

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

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. : 
2007
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. : 
VA-262-07-RQ-0029

Extent Competed

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
346
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$8,674,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Women-Owned Business: 
Yes
American Indian-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Native American-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
07/21/2009