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Call On Blanket Purchase Agreement GS10TF02BNA0020A by General Services Administration with Soza & Company Ltd, PIID GST1004EC0167, Mod PO02
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.:
$1,184,667.65
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.:
02/26/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
02/26/2004
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
Contract Action Type
Call On Blanket Purchase Agreement
Reason For Modification
D: Change Order
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). :
MAINTENANCE SUPPORT FISTS (FPS INFORMATION SUPPORT TRACKING SYSTEM) FISTS PROVIDES A NATIONALLY ACCESSIBLE SYSTEM THAT SUPPORTS THE MAJOR FPS FUNCTIONAL ROLES OF CONTRACTOR GUARD HIRING, EMPLOYEE TRAINING AND CERTIFICATION, WEAPONS AND AMMUNITION TRACKING, BUILDING SECURITY ADMINISTRATION AND EMPLOYEE RECORDS MANAGEMENT. FISTS IS DESIGNED TO IMPROVE SAFETY AND SECURITY, STANDARDIZE NATIONAL FPS SYSTEMS, ELIMINATE DATA AND FUNCTIONAL REDUNDANCY, INTEGRATE CURRENT MANUAL AND AUTOMATED SYSTEMS, AND USE INFORMATION RESOURCES MORE EFFICIENTLY. THE FISTS MODULES THAT CURRENTLY SUPPORT THESE RESPECTIVE FUNCTIONS ARE: • WEB BASED CONTRACT SUITABILITY (CS) INCLUDING THE IAFIS INTERFACE • WEB BASED CERTIFICATION AND REQUIREMENTS TRACKING SYSTEM (CERTS) • LOTUS NOTES BASED TRAINING RECORDS AND CERTIFICATION SYSTEM (TRACS) • WEB BASED WEAPONS AND AMMUNITION TRACKING SYSTEM (WATS) - (TO BE DEPLOYED IN FIRST QUARTER 2004) • WEB BASED SECURITY TRACKING SYSTEM (STS) - (TO BE DEPLOYED IN FIRST QUARTER 2004) OBJECTIVE: MAINTAIN THE APPLICATIONS OPERATIONS IN AN EFFICIENT MANNER AND ENSURE THAT TECHNICAL REQUIREMENTS AND EXPECTATIONS ARE MET. UPGRADE THE SYSTEM AS NEEDED TO REMAIN CONSISTENT WITH EVOLVING TECHNOLOGICAL ADVANCES THAT ARE BENEFICIAL TO THE USER COMMUNITY. SUPPORT PATCH RELEASES, TESTING OF THOSE PATCH RELEASES AND MAINTAIN THE REQUIREMENTS DOCUMENTATION FOR THOSE UPDATES TO FISTS 4.0 AND FISTS 5.0 MAINTENANCE: THE CONTRACTOR SHALL PERFORM NECESSARY MAINTENANCE NEEDED TO MAINTAIN THE APPLICATION OPERATIONAL AND RESPONSIVE TO THE USERS. CONTRACTOR SHALL: • PROVIDE CONTINUED SOFTWARE MAINTENANCE SUPPORT. • SUPPORT REQUIREMENTS REVIEW, ANALYSIS, AND PRIORITIZATION. • REVIEW THE DELIVERABLES FOR ENSURING CONSISTENCY AND INTEGRATION AMONG PROJECTS. • EVALUATE AND RECOMMENDING VARIOUS TECHNICAL APPROACHES FOR IMPLEMENTATION OF DATABASES AND NETWORKS. • PROVIDE ICE APPROVED SYSTEM CHANGE REQUESTS AS NEEDED. • UPDATE EXISTING DOCUMENTATION AS NEEDED TO SUPPORT NEW SOFTWARE RELEASES. • PROVIDE ANALYSIS OF APPLICATION DOCUMENTATION THAT SHOULD BE DEVELOPED UNDER FUTURE TASKING AND ENTERED INTO THE ICE ENTERPRISE LIBRARY AS SPECIFIED IN ICE SDLC 6.0. • SUPPORT PLANNING FOR APPLICATION TRANSITION FROM GSA TO DHS. DELIVERABLES: A SYSTEM CHANGE REQUEST (SCR) SHALL BE CREATED WHEN NECESSARY TO SUPPORT PROBLEM REPORTS AND DELIVERED TO THE COTR, SYSTEM OWNER, ICE PROJECT MANAGER WITH MONTHLY REPORTS. REFERENCE: DHS SYSTEM DEVELOPMENT LIFE CYCLE MANUAL,
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
8550 ARLINGTON BLVD
FAIRFAX, VA 22031-4634
United StatesVendor 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
Place of Performance Congressional District
Not Applicable
Product Service Code Category
D: Adp And Telecommunications
Product Or Service Code
D301: Adp Facility Management
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. :
PO02
Fiscal Year The fiscal year in which the award occurred. :
2004
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.:
05/06/2004