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Indefinite Delivery Vehicle: Blanket Purchase Agreement HSFE0406A0001 by Department Of Homeland Security with Crt Properties Incorporated
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.:
$5,000.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
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.:
10/09/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/10/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/30/2006
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Type Of Contract Pricing
1: Order Dependent (Idv Only)
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). :
ROUTINE MAINTENANCE, REPAIRS, INSTALLATION OF EQUIPMENT, EXTRA JANITORIAL AND OTHER SERVICES
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Bpa
Vendor Name
Vendor Legal Organization Name:
KOGER EQUITY INCORPORATED
Division Name
Not Applicable
Vendor Address
225 NE MIZNER BLVD # 200
BOCA RATON, FL 33432-4079
United StatesVendor State Congressional District
FL22
Vendor Site Code :
3643511710000PR
Vendor Alternate Site Code:
334324079
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
364351171
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
364351171
Renewal Date:
07/25/2006
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S216: Facilities Operations 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. :
561210
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
B: Far 52.223-4 And Far 52.223-9 Included
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. :
2006
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
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).:
8
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$7,000,000.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Other Statutory Authority
Inter Agency Contracting Authority
B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
03/13/2010