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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS07FMBASQ by General Services Administration with Mba Office Supply Incorporated

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.: 
$1.00

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.: 
07/01/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/14/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
06/30/2004

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

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). : 
CLEANING COMPOUND,SOLVENT-DETERGENT:MBA OFFICE SUPPLY, INC. DESK AND OFFICE CLEANER, P/N 210. FOR HARD TO REMOVE GREASE & SOILS. SUITED FOR USE ON AIRPLANES, BRICK, KITCHEN AREAS,LAVATORY BASIND, AIR FILTERS, LIGHTING FIXTURES, PLASTICS, PIPES & OTHER HARD SURFACES. UNIT OF ISSUE - CN SIXTEEN OUNCE AEROSOL CAN. TWELVE CANS PER BOX. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD- 129 DOR DOD LOCATIONS. PALLETIZATION - 48"X40", 4-WAY, 2500# MAX, 53" HEIGHT MAX. MSDS REQUIRED. (FED-STD-313)

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Blanket Purchase

Vendor Name

Mba Office Supply Incorporated

Division Name

Not Applicable

Vendor Address

1011 TIMOTHY DRIVE
SAN JOSE, CA 95133-1043
United States

Vendor State Congressional District

CA15
Vendor Site Code : 
0240420790000
Vendor Alternate Site Code: 
951331043
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
024042079
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
024042079
Renewal Date: 
06/23/2005

Modification Parent

Mba Office Supply Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

79: Cleaning Eqpt And Supplies

Product Or Service Code

7930: Cleaning/Polishing Compounds & Prep
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. : 
332999

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
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. : 
2003

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
20
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$5,982,170.00
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
Asian-Pacific American-Owned Business: 
Yes

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.: 
12/02/2004