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Indefinite Delivery Vehicle: Blanket Purchase Agreement GS35F0273L by General Services Administration with Inforeliance Corporation, Modification FN01, PIID GSOASINFA070002, 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.: 
$140,788.52
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.: 
$140,788.52

Agency Categories

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

Offices

Office Type:
Contracting Office
Office:
AJ000: Gsa/Fts Federal Systems Integration Ctr

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.: 
06/02/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/02/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
12/02/2010

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Reason For Modification

C: Funding Only Action

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). : 
BUSINESS ANALYSIS SUPPORT FOR EXECUTIVE OFFICE OF THE PRESIDENT

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Program Acronym

Eop Pmo

Vendor Name

Inforeliance Corporation

Division Name

Not Applicable

Vendor Address

9990 LEE HWY STE 450
FAIRFAX, VA 22030-3135
United States

Vendor State Congressional District

VA11
Vendor Site Code : 
143147762
Vendor Alternate Site Code: 
220303135
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
143147762
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
143147762
Registration Date: 
05/21/2001
Renewal Date: 
08/15/2008

Modification Parent

Inforeliance Corporation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D399: Other Adp & Telecommunications Svcs
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

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement

Manufacturing Organization Type

A: U.s. Owned Business
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. : 
2008
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).: 
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. : 
FN01
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
OAS-INF-A-07-000

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Mafo: Subject To Multiple Award Fair Opportunity

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
117
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$26,000,000.00

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Subchapter S Corporation: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/03/2012