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Indefinite Delivery Vehicle: Federal Supply Schedule GS23F0215R by General Services Administration with Videobred 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.
$125,000.00

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency

Offices

Office Type:
Contracting Office
Office:

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.
07/21/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
07/21/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
07/20/2010

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

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

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).
DEVELOP STRATEGIES FOR AN AGENCY TO PROVIDE THE MAXIMUM USE OF THEIR INTERNET CAPABILITIES. TYPICAL TASKS MAY INVOLVE THE CONSULTATION, DEVELOPMENT AND IMPLEMENTATION OF THE FOLLOWING WEB BASED TASKS: WEBSITE DESIGN AND MAINTENANCE SERVICES SEARCH ENGINE DEVELOPMENT E-MAIL MARKETING INTERACTIVE MARKETING WEB BASED TRAINING WEB CASTING VIDEO CONFERENCING VIA THE WEB SECTION 508 COMPLIANCE, INCLUDING CAPTIONING SERVICES ON-LINE MEDIA MANAGEMENT RELATED ACTIVITIES TO WEB BASED MARKETING SERVICESMEDIA WILL ALSO BE PROVIDED IN A FORMAT THAT IS COMPATIBLE WITH THE ORDERING AGENCY'S SOFTWARE REQUIREMENTS. CONTINUAL WEBSITE UPDATES AND MAINTENANCE MAY ALSO BE REQUIRED. COMMERCIAL ART, GRAPHIC DESIGN, AND SPECIAL EFFECTS THAT EDUCATE THE CONSUMER MARKET ABOUT A PRODUCT OR SERVICE, MAY BE REQUIRED ALONG WITH UPDATING, REWRITING, AND/OR EDITING MATERIALS. TYPES OF SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO: DEVELOPING CONCEPTUAL DESIGN AND LAYOUTS PROVIDING COPYWRITING AND TECHNICAL WRITING SE

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Division Name

Not Applicable

Vendor Address

1000 HAMILTON AVE
LOUISVILLE, KY 40204-1148
United States

Vendor State Congressional District

KY03
Vendor Site Code : 
1233533510000
Vendor Alternate Site Code: 
402041148
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
123353351
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
123353351
Registration Date: 
02/12/2003
Renewal Date: 
03/06/2007

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R701: Advertising 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.
541511

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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.
2005

Extent Competed

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

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).
15
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$2,000,000.00
Veteran-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.
10/30/2009