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Delivery Order GS35F0477J by General Services Administration with Quality Research, PIID BF000200306CT0403BF0023GS35F0477J, Mod AO07

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.: 
$151,127.42
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$151,127.42
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.: 
$151,127.42

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Federal Acquisition Service
Funding Requesting Agency
Defense Finance And Accounting Service (Dfas)
Agency
Federal Acquisition Service
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
BF000: Gsa/Fts Information Technology Support Branch
Office Type:
Funding Requesting Office
Office:
HQ0301: Dfas Orlando

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.: 
11/18/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
11/18/2003
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
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/30/2007

Contract Action Type

Delivery Order

Reason For Modification

B: Supplemental Agreement For Work Within Scope

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). : 
2.0 TECHNICAL SERVICES REQUIRED2.1 TECHNICAL DESCRIPTION2.1.1 SCOPE OF WORKTHE INDUSTRY PARTNER SHALL SUPPORT THE U.S. ARMY INFANTRY CENTER, DIRECTORATE OF OPERATIONS AND TRAINING (DOT) IN THE CONDUCT OF CONFERENCE PLANNING AND EXECUTION, CEREMONY PLANNING AND EXECUTION, POST-WIDE TASKING, AND INSPECTIONS. THIS SUPPORT WILL BE PROVIDED AS A NON-PERSONAL SERVICE FOR THE U.S. ARMY INFANTRY CENTER DIRECTORATE OF OPERATIONS AND TRAINING. - THE INDUSTRY PARTNER PERSONNEL SHALL ASSIST DOT IN COORDINATING AND CONDUCTING ALL MONTHLY RETIREMENT AND SPECIAL CEREMONIES HOSTED BY USAIC.- THE INDUSTRY PARTNER PERSONNEL SHALL ASSIST DOT COORDINATING AND CONDUCTING MAJOR USAIC CONFERENCES AND OTHER SPECIAL EVENTS.- THE INDUSTRY PARTNER PERSONNEL SHALL ASSIST IN THE CONDUCT OF THE USAIC STAFF INSPECTION PROGRAM.- THE INDUSTRY PARTNER PERSONNEL SHALL SUPPORT THE CENTRALIZED TASKING PROCESS FOR USAIC, ASSIST IN THE COORDINATION AND TASKING OF ALL MACOM, SATMO, AND INSTALLATION SUPPORT REQUIREMENTS. - THE INDUSTRY PARTNER PERSONNEL SHALL PROVIDE COMPUTER AND NETWORK MAINTENANCE SUPPORT TO THE DOT.- THE INDUSTRY PARTNER PERSONNEL SHALL PROVIDE GENERAL SUPPORT TO ASSIST THE DOT IN MEETING UNANTICIPATED AND RAPID TURNAROUND REQUIREMENTS AND MISSIONS. - THE INDUSTRY PARTNER SHALL PROVIDE QUALIFIED PERSONNEL TO PARTICIPATE IN AND/OR ORGANIZE AND HOST CUSTOMER MEETINGS, DEMONSTRATIONS. SUBJECTS AND SCHEDULES OF THESE ACTIVITIES WILL BE DETERMINED BY THE DOT.
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

Quality Research

Division Name

Not Applicable

Vendor Address

4901D CORPORATE DR NW
HUNTSVILLE, AL 35805-6201
United States

Vendor State Congressional District

AL05
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
128243271
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
128243271

Modification Parent

Quality Research
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
30760

Address Place of Performance

GA
United States

Place of Performance Congressional District

GA00

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D302: Adp Systems Development 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

Information Technology Commercial Item Category

Commercial Information Technology Service

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
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. : 
AO07
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

Cdo: Competitive Delivery Order
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
51

Commercial Item Acquisition Procedures

A: Commercial Item
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes
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

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
11/26/2008