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.: 
$72,549,456,595.00
 Agency Categories
 Major Funding Agency Category
 Contracting Office Agency
 Funding Requesting Agency
 Offices
  Office Type:  Contracting Office
  Office:    Office Type:  Funding Requesting Office
  Office:   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.: 
05/31/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/31/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
04/04/2014
 Contract Action Type
 Indefinite Delivery Vehicle: Indefinite Delivery Contract
 Reason For Modification
 M: Other Administrative Action
 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.
 Major Program Code
 Navy Seaport-E Macs
 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). : 
SEAPORT ENHANCED
 National Interest Action Code
 Not Applicable
 Type Of IDC
 Indefinite Delivery / Indefinite Quantity
 Multiple Or Single Award IDC
 Multiple Award Indefinite Delivery Vehicle
 Program Acronym
 Agyv - Seaport
 Vendor Name
Vendor Legal Organization Name: 
VISIONARY INTEGRATION PROFESSIONALS LIMITED LIABILITY COMPANY
 Division Name
 Not Applicable
 Vendor Address
160 BLUE RAVINE ROAD, SUITE D
FOLSOM, CA 95630-4718
United States Vendor State Congressional District
 CA03
Vendor Site Code : 
0369432800000PR
Vendor Alternate Site Code: 
956304718
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
036943280
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
806785247
Registration Date: 
10/09/2001
 Modification Parent
 Place of Performance Congressional District
 Not Applicable
 Product Service Code Category
 R: Support Svcs (Prof, Admin, Mgmt)
 Product Or Service Code
 R425: Engineering And Technical Services
 Claimant Program Code
 S1: 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. : 
541330
 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
 Manufacturing Organization Type
 A: U.s. Owned Business
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. : 
P00017
Fiscal Year  The fiscal year in which the award occurred. : 
2005
 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. : 
516
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Solicitation Procedures
 Np: Negotiated Proposal/Quote
 Type Of Set Aside
 None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$13.00
Small Disadvantaged Business: 
Yes
Women-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Historically 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
 Other Statutory Authority
 All Warran
 Inter Agency Contracting Authority
 B: Other Statutory Authority