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Indefinite Delivery Vehicle: Blanket Purchase Agreement SGE50007A1010 by Department Of State with Calnova Service Gmbh & Co. Kg, Mod M002
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
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.:
12/10/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
12/07/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
10/30/2009
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Reason For Modification
M: Other Administrative 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). :
GE-FRASUP FORM6 28OCT06
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
.
Vendor Name
Vendor Doing Business As Name:
CALNOVA
Division Name
Not Applicable
Reason Not in System for Award Management:
A
Vendor Address
MOSELSTR. 50
63452 HANAU
GermanyDUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
332086060
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
332086060
Phone Number:
6181180870
Modification Parent
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. :
541990
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. :
M002
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
G: Not Competed Under Sap
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).:
0
Contracting Officer Business Size Determination
O: Other Than 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.:
06/28/2012