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Delivery Order GS09K99BHD0007 by General Services Administration with Its Corporation, PIID GST1004EC0031
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$417,109.63
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
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.:
09/30/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/01/2003
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
09/30/2004
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
09/30/2008
Contract Action Type
Delivery Order
Type Of Contract Pricing
Z: Labor Hours
Subcontract Plan
Not Applicable
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
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). :
TASK DESCRIPTION. SPECIFIC WORK ITEMS DEVELOPED AS PART OF THIS TASK ARE LOGGED INTO A PMEL WORK REQUEST SYSTEM. THESE REQUESTS ARE PRIORITIZED BY PMEL AND DISTRIBUTED TO THE CONTRACT PERSONNEL BY THE TASK LEAD. 2.1.1 NETWORK AND MICROCOMPUTER SUPPORT: THE CONTRACTOR(S) WILL INTERFACE WITH A PROJECT TEAM MANAGING AND MAINTAINING THE OAR FINANCIAL DATA MANAGEMENT SYSTEM (FDMS). FDMS UTILIZES CITRIX METAFRAME XP SOFTWARE AND IS RESPONSIBLE FOR MEETING THE INFORMATIONAL NEEDS OF USERS SPREAD THROUGHOUT THE CONTINENTAL US. THE NETWORK AND MICROCOMPUTER INFRASTRUCTURE IS CRITICAL TO THE OPERATIONAL FUNCTIONING OF OAR AND FACILITATING THEIR OBTAINING THEIR MISSION. THIS COMPONENT OF THE TASK IS TO FACILITATE MAINTAINING THIS INFRASTRUCTURE AT A FULLY FUNCTIONAL LEVEL. EXAMPLES OF THE WORK ITEMS THAT MAY HAVE TO BE ACCOMPLISHED IN SUPPORT OF THIS TASK COMPONENT ARE: ¿ SUPPORT END USERS WORKING WITH WORDPERFECT AND WORD TO FACILITATE THE PREPARATION OF HIGHLY TECHNICAL SCIENTIFIC PUBLICATIONS AND FORMATTING OF SCIENTIFIC PAPERS IN LATEX. ¿ DESIGN AND IMPLEMENT WEBSITES WHOSE PURPOSE IS MAKING SCIENTIFIC INFORMATION AND SCIENTIFIC RELATED INFORMATION AVAILABLE TO THE PUBLIC. THIS MAY REQUIRE USING DREAMWEAVER, HTML, ACROBAT, ILLUSTRATOR, PHOTSHOP, IMAGEREADY, FIREWORKS, JAVA SCRIPT AND ASP IN CONJUNCTION WITH ACCESS DATABASE FOR THE DEVELOPMENT AND MAINTENANCE OF PMEL WEBSITES. ¿ PERFORM TASKS IN SUPPORT OF COMPUTER DATABASE ADMINISTRATION, INCLUDING SYSTEM ARCHITECTURE, DESIGN, INSTALLATION, AND TRAINING. ¿ UTILIZE MS ACCESS AND/OR VISUAL BASIC AND/OR SQL SCRIPT TO FACILITATE THE ACCESS, MANIPULATION, REPORTING AND ANALYSIS OF SCIENTIFIC DATA STORED IN MS ACCESS, SQL SERVER, AND ORACLE DATABASES. ¿ MAINTAIN INSTRUMENT/DEPLOYMENT-INVENTORY SYSTEM UTILIZING PROGRAMMING PERL SCRIPTS, AND CGI SCRIPT WEB PAGES. ¿ EVALUATE SOFTWARE RELATIVE TO CRITERIA PROVIDED BY OAR. 2.1.2 DATA ACQUISITION SYSTEMS SUPPORT: THE CONTRACTOR(S) WILL INTERFACE WITH A PROJECT TEAM OF SCIENTISTS, ENGINEERS AND TECHNICIANS WORKING WITH UNIQUE OCEANOGRAPHIC DATA ACQUISITION INSTRUMENTATION FOR THE TSUNAMI, NOPP, ATLAS, FOCI, AND VENTS PROGRAMS AT THE PACIFIC MARINE ENVIRONMENTAL LABORATORY (PMEL). THE RESPONSIBILITIES ASSOCIATED WITH THESE POSITIONS REQUIRE STRONG WEB BASED SKILLS BOTH FOR THE RETRIEVAL OF INFORMATION AND BASIC COMMUNICATION. THE OBJECTIVE OF THIS COMPONENT OF THE TASK IS TO SUPPORT AND FACILITATE THE COLLECTION, TEMPORARY STORAGE, TRANSMISSION, PERMANENT STORAGE, ARCHIVING, ANALYSIS AND REPORTING OF THE OCEANOGRAPHIC DATA WHICH IS INTEGRAL TO THE PMEL OCEANOGRAPHIC PROGRAMS. EXAMPLES OF THE WORK ITEMS THAT MAY HAVE TO BE ACCOMPLISHED IN SUPPORT OF THIS TASK COMPONENT ARE: ¿ PROVIDE FUNCTIONAL AND IT ANALYSIS, DESIGN, DEVELOPMENT, INTEGRATION, AND IMPLEMENTATION ASSISTANCE ON MICROPROCESSOR BASED DATA ACQUISITION SYSTEMS. ¿ MAINTAIN MICROPROCESSOR BASED DATA ACQUISITION INSTRUMENTATION THROUGH TESTING, TROUBLESHOOTING, REPAIRING AND CALIBRATING PRIMARILY UTILIZING SERIAL COMMUNICATIONS VIA A LAPTOP LINK (RS232 FORMAT) TO THE INSTRUMENT. DOCUMENT THE MODIFICATIONS AND ENHANCEMENTS MADE TO THE INSTRUMENTATION USING AUTOCAD. THESE ACTIVITIES WILL BE PERFORMED AT PMEL AS WELL AS IN THE FIELD (SHIPBOARD). ¿ MAINTAIN THE SYSTEM AND DATA INTEGRITY OF THE PARTS AND COMPONENTS INVENTORY SYSTEM. ¿ PROVIDE TECHNICAL SUPPORT OF SOFTWARE, SENSOR INTERFACE, CIRCUIT BOARDS; SYSTEM ANALYSIS AND TROUBLE SHOOTING OF HARDWARE. ¿ DATA PROCESSING AND MANAGEMENT OF DATA ACQUISITION FROM MOORED INSTRUMENTS ¿ DATA DOWNLOAD AC AND DC ELECTRICITY; DIGITAL; COMPONENT ID; SOLID STATE UPGRADING MODULES; AND CONFIGURATION COMMANDS.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
300 ESPLANADE DR STE 1450
OXNARD, CA 93036-1282
United StatesVendor State Congressional District
CA00
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
092518794
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
092518794
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
63000
Address Place of Performance
WA
United StatesPlace of Performance Congressional District
WA00
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D399: Other Adp & Telecommunications Svcs
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. :
541512
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
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
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. :
A4S13A0031
Extent Competed
Cdo: Competitive Delivery Order
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
2
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).:
700
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$46,327,948.00
Contracting Officer Business Size Determination
O: Other Than 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.:
04/14/2011