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Indefinite Delivery Vehicle: Blanket Purchase Agreement HSFE0708A1220 by Department Of Homeland Security with Triplett Office Essentials Corporation, Mod P00001

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.: 
$60,000.00
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.: 
$60,000.00

Agency Categories

Major Agency Category
Department Of Homeland Security
Modification Agency
Federal Emergency Management Agency
Contracting Office Agency
Federal Emergency Management Agency
Agency
Federal Emergency Management Agency

Offices

Office Type:
Contracting Office
Office:
ARFA7: Region 7: Emergency Preparedness And Response

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.: 
09/01/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/30/2008

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

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). : 
OFFICE SUPPLIES THIS WAS A BPA NO FUNDING AT THIS TIME.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Bpa

Vendor Name

Triplett Office Essentials Corporation
Vendor Alternate Name: 
TRIPLETT COMPANIES
Vendor Legal Organization Name: 
TRIPLETT OFFICE ESSENTIALS CORPORATION
Vendor Doing Business As Name: 
TRIPLETT COMPANIES

Division Name

Not Applicable

Vendor Address

3553 109TH ST
DES MOINES, IA 50322-8103
United States

Vendor State Congressional District

IA03
Vendor Site Code : 
065210981
Vendor Alternate Site Code: 
503228103
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
065210981
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
065210981
Registration Date: 
08/15/2006
Renewal Date: 
07/30/2009

Modification Parent

Triplett Office Essentials Corporation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

75: Office Supplies And Devices

Product Or Service Code

7510: Office Supplies
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. : 
442110

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
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. : 
P00001
Fiscal Year The fiscal year in which the award occurred. : 
2008

Extent Competed

C: Not Competed

Reason Not Competed

Urg: Urgency

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.

Statutory Exception To Fair Opportunity

Urg

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).: 
51
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
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.: 
02/09/2009