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Indefinite Delivery Vehicle: Federal Supply Schedule GS25F0008R by General Services Administration with Science And Engineering Assoc

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.: 
$100,000.00

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:
AT000: Gsa/Fss Office And Photographic Equipment

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.: 
02/04/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
02/04/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
02/03/2010

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

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). : 
NEEDS ASSESSMENT AND ANALYSIS SERVICES RECORDS MANAGEMENT SERVICES DOCUMENT PRODUCTION ON-SITE AND OFF-SITE SERVICES DOCUMENT CONVERSION SERVICES DESTRUCTION SERVICES LITIGATION SUPPORT SERVICES (LLS) NETWORK CONNECTIVITY SUPPORT SERVICES NEEDS ASSESSMENT AND ANALYSIS SERVICES PROVIDE PROFESSIONAL SUPPORT IN ANALYZING AND DEVELOPING CUSTOMER'S REQUIREMENTS. BASED ON THE CUSTOMER'S OVERALL OBJECTIVES, THE CONTRACTOR CONDUCTS A COMPREHENSIVE NEED ASSESSMENT AND ANALYSIS OF THE CUSTOMER'S CURRENT AND REQUIRED CAPABILITIES. BASED ON THE ASSESSMENT AND ANALYSIS, THE CONTRACTOR DEVELOPS AND PROVIDES DETAILED RECOMMENDATIONS IN MEETING THE CUSTOMER'S OBJECTIVES (E.G., REQUIRED PLATFORMS, OPERATING SYSTEMS, USER INTERFACES, NETWORK SUPPORT, APPLICATION SOFTWARE, EQUIPMENT REQUIREMENTS, SPECIFIC EQUIPMENT INCLUDING APPLICATION SOFTWARE MEETING THE REQUIREMENTS, QUANTITY AND LOCATION OF THE REQUIRED EQUIPMENT AND SOFTWARE, MAINTENANCE OF THE REQUIRED EQUIPMENT AND SOFTWARE, CONSUMABLE SUPPLIES A

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Science And Engineering Assoc
Vendor Legal Organization Name: 
SCIENCE AND ENGINEERING ASSOC

Division Name

Not Applicable

Vendor Address

100 SUN AVE, SUITE 500
ALBUQUERQUE, NM 87109-4607
United States

Vendor State Congressional District

NM01
Vendor Site Code : 
0383026340000PR
Vendor Alternate Site Code: 
871094607
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
038302634
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
733131788
Registration Date: 
01/28/2002
Renewal Date: 
05/31/2007

Modification Parent

Qinetiq Group Plc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

36: Special Industry Machinery

Product Or Service Code

3610: Printing,duplicating & Bookbind Eq
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. : 
333298

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

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
1000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$200,000,000.00

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

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