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Indefinite Delivery Vehicle: Federal Supply Schedule GS25F0044P by General Services Administration with Mcgee Cadd Reprographics, Mod 1

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.: 
$375,000.00

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.: 
08/10/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/09/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
07/31/2009

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Reason For Modification

F: Terminate For Convenience (Complete Or Partial)

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

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). : 
SIN: 51 409THE USER WILL HAVE THE CAPABILITY TO SEARCH FOR DOCUMENTS FROM A VARIETY OF SOURCES SUCH AS DESKTOP COMPUTER, INTRANET/INTERNET, LAN/WAN. THE SOFTWARE WILL SUPPORT THE USER'S NEEDS IN CAPTURING DATA IN TYPED PRINT, HANDPRINT, MARK SENSE AND BARCODE, ELECTRONIC DATA AND PAPER DOCUMENTS INTO AN ELECTRONIC FORMAT IN A RELIABLE, SECURED OPERATING ENVIRONMENT. TO ENABLE THE USER TO MIGRATE LEGACY BASED UNSTRUCTURED PAPER AND ELECTRONIC DATA INTO AN ELECTRONIC DOCUMENT; THE CONTRACTOR WILL PROVIDE THE HARDWARE AND SOFTWARE. ONE OF MORE OF THE FOLLOWING WILL BE PROVIDED BY THE CONTRACTOR, SOFTWARE/HARDWARE COMPONENTS INTO MEDIUM OF CHOICE: DATA AND DOCUMENT CAPTURE, DOCUMENT IMAGING, COLD, DOCUMENT MANAGEMENT, STORAGE MANAGEMENT, DOCUMENT MANAGEMENT SCANNER, AND OTHER RELATED EQUIPMENT. DOCUMENTSOLUTIONS ADDITIONALLY, THIS SIN INCLUDES EQUIPMENT TO INCLUDE SOLUTIONS FOR SMALL TO MEDIUM-SIZE OFFICES TO ALLOW THE USER TO CAPTURE, FILE PAPER DOCUMENTS AND RETRIEVE DATA IN SECONDS. T

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Mcgee Cadd Reprographics
Vendor Legal Organization Name: 
MCGEE CADD REPROGRAPHICS
Vendor Doing Business As Name: 
MC GEE REPROGRAPHIC DRAFTG SUP

Division Name

Not Applicable

Vendor Address

2527 S 17TH ST
WILMINGTON, NC 28401-7705
United States

Vendor State Congressional District

NC07
Vendor Site Code : 
0338651970000
Vendor Alternate Site Code: 
284017705
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
033865197
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
033865197
Renewal Date: 
02/23/2005

Modification Parent

Mc Gee Reprographic & Drafting Supply Co Inc

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
5
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$750,000.00

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.: 
03/03/2012