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Indefinite Delivery Vehicle: Indefinite Delivery Contract N0010407AZF48 by Department Of Defense with Bay State Computers Incorporated

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.: 
$5,000,000.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
Contracting Office Agency
Department Of The Navy
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
N00104: Navsup Weapon Systems Support Mech

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.: 
08/15/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/15/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
08/14/2010

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

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

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). : 
DOD ENTERPRISE SOFTWARE AGREEMENT (ESA) FOR TELELOGIC DESKTOP PRODUCTS, MAINTENANCE, TRAINING, AND SERVICES. FOR A COPY OF THE BPA GO TO WWW.ESI.MIL.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Bay State Computers Incorporated
Vendor Alternate Name: 
BSCI
Vendor Legal Organization Name: 
BAY STATE COMPUTERS INCORPORATED
Vendor Doing Business As Name: 
BSCI

Division Name

Not Applicable

Vendor Address

4601 PRESIDENTS DRIVE
SUITE 130
LANHAM, MD 20706-4365
United States

Vendor State Congressional District

MD04
Vendor Site Code : 
3625749800000PR
Vendor Alternate Site Code: 
207064365
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
362574980
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
362574980
Registration Date: 
06/18/2001
Renewal Date: 
09/22/2005

Modification Parent

Bay State Computers Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

70: Adp Eqpt/Software/Supplies And Eqpt

Product Or Service Code

7030: Adp Software

Claimant Program Code

C9e: All Others Not Identifiable To Any Other Procurement Program
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. : 
511210

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. : 
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
3

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

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).: 
40
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$12,000,000.00
Women-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Black 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.: 
10/05/2007