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Indefinite Delivery Vehicle: Indefinite Delivery Contract HHSF223200730008I by Department Of Health And Human Services with 2pi Solutions Inc

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Food And Drug Administration
Contracting Office Agency
Food And Drug Administration
Agency
Food And Drug Administration

Offices

Office Type:
Contracting Office
Office:
00223: Department Of Hhs/Food And Drug Administration

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.: 
09/21/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/21/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/29/2008

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

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.

Major Program Code

Fda Shredding Services Idiq Task Order Contract

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). : 
NEW AWARD FOR SHRED SERVICES AT THE WHITE OAK CAMPUS PERIOD OF PERFORMANCE OCTOBER 1 2007- SEPTEMBER 30 2008 COST FUNDING WILL BE PROVIDED BY CENTERS SUBJECT TO AVAILABILITY OF FY08 FUNDS

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Oss

Vendor Name

2pi Solutions Inc

Division Name

Not Applicable

Vendor Address

5335 WISCONSIN AVE STE 440
WASHINGTON, DC 20005-4961
United States

Vendor State Congressional District

DC00
Vendor Site Code : 
134632723
Vendor Alternate Site Code: 
200054961
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
134632723
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
134632723
Phone Number: 
3015855313
FAX Number: 
7033562799
Registration Date: 
07/30/2003
Renewal Date: 
01/06/2013

Modification Parent

2pi Solutions Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R699: Other Administrative Support 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. : 
562119

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
Consolidated Contract For Department of Defense contracts that satisfy two or more requirements of a DoD activity for supplies or services that previously had been provided to or performed for the DoD under two or more separate contracts. : 
Yes
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. : 
2007
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
FDASOL0700386

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
6

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

8a: 8a Competed
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
10
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1,300,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Small Disadvantaged Business: 
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. : 
Yes
Minority-Owned Business: 
Yes
Subcontinent Asian (Asian-Indian) American-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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/20/2014