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Call On Blanket Purchase Agreement GS10TF02BNA0020A by General Services Administration with Perot Systems Government Servi, PIID GST1004EC0326, Mod 5

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Major Funding Agency Category
General Services Administration
Contracting Office Agency
Federal Acquisition Service
Funding Requesting Agency
General Services Administration
Agency
Federal Acquisition Service
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
EC000: Gsa/Fts Contracting Staff

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.: 
08/30/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/30/2006
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.: 
02/28/2005

Contract Action Type

Call On Blanket Purchase Agreement

Reason For Modification

K: Close Out

Type Of Contract Pricing

No: Not Reported

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). : 
3.1 TASK 1: SOFTWARE LICENSING IF THE VENDOR’S PROPOSED APPLICATION SOLUTION REQUIRES SOFTWARE LICENSING, THOSE FEES AND TERMS SHOULD BE SPECIFIED IN THE QUOTE. BOTH ONE-TIME AND ONGOING FEES SHOULD BE SPECIFIED. 3.2 TASK 2: REQUIREMENT DEFINITION AND CUSTOMIZATION DESIGN 3.2.1 DOCUMENT CUSTOMIZATION REQUIREMENTS THE CONTRACTOR WILL MEET WITH USERS TO CONFIRM AND SPECIFY APPLICATION CUSTOMIZATION (ENHANCEMENT) REQUIREMENTS. APPROXIMATELY 10 USERS FROM 11 LOCATIONS WILL COME TO WASHINGTON DC TO ATTEND A THREE DAY DESIGN/REQUIREMENTS GATHERING SESSION. THE GSA WILL REVIEW AND APPROVE THE DOCUMENTED ENHANCEMENT REQUIREMENTS. 3.2.2 DESIGN THE ENHANCEMENTS • ANALYZE TECHNICAL AND USER REQUIREMENTS • DESIGN USER INTERFACE AND TECHNICAL ARCHITECTURE • THE GSA WILL REVIEW AND APPROVE THE DOCUMENTED USER INTERFACE DESIGN AND TECHNICAL ARCHITECTURE.
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

Perot Systems Government Servi

Division Name

Not Applicable

Vendor Address

8550 ARLINGTON BLVD
FAIRFAX, VA 22031-4634
United States

Vendor State Congressional District

VA11
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
044673937
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
044673937

Modification Parent

Soza & Company Ltd

Place of Performance Congressional District

Not Applicable

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D304: Adp Svcs/Telecomm & Transmission
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. : 
518210

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.: 
USA
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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
5
Fiscal Year The fiscal year in which the award occurred. : 
2006
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).: 

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0

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.: 
08/30/2006