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Call On Blanket Purchase Agreement SS000540028 by Social Security Administration with Canon Usa Incorporated, Modification 1, PIID 9112
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.:
$156,019.50
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Indefinite Delivery Vehicle 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.:
05/01/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/01/2007
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
09/30/2007
Contract Action Type
Call On Blanket Purchase Agreement
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
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). :
MAY-SEPTEMBER 2007 RENEWAL IR5570G ALBIRAOFDOC17 SLQ21200 IR5570G ALMOBDAR1050 SLQ08855 IR5570G AZTUCFDO908 SLQ08544 IR5570G CADOWDAR1090 SLQ09044 IR5570G CADOWDAR1090 SLQ09064 IR5570G CAFREDAR1100 SLQ28016 IR5570 CALANDAR1080 SLQ26330 IR5570 CALOBDAR1085 SLQ24164 IR5570 CALOBDAR1085 SLQ26763 IR5570G CASBEDAR1097 SLQ22038 IR5570 CASDIDAR1086 SLQ26414 IR5570G CTHARDAR1019 SLQ26012 IR5570G DCWASITC829 SLQ06686 IR5570G FLDBEFDOC26 SLQ22538 IR5570G FLFTLFDOC19 SLQ21473 IR5570 FLORLDAR1045 SLQ25646 IR5570 FLORLDAR1045 SLQ25650 IR5570 FLORLDAR1045 SLQ25670 IR5570G FLPENFDO660 SLQ08408 IR5570G GAALBFDO602 SLQ21942 IR5570G GAALBFDO602 SLQ21950 IR5570G GAATLDARRO SLQ07232 IR5570G GAMACDAR1117 SLQ21212 IR5570G HQBALSLMWSB4N3 SLQ24663 IR5570G HQBALSLOP2Q21 SLQ07450 IR5570G HQBALSLRH1705 SLQ25673 IR5570G ILCHIDAR1062 SLQ07557 IR5570G ILCHIDARRO SLQ07541 IR5570G INFTWDAR1121 SLQ08361 IR5570G MABOSOQA SLQ26000 IR5570G MABOSOQA SLQ26517 IR5570G MAHATDAR1137 SLQ25997 IR5570G MDGBUFDO283 SLQ07255 IR5570G MEPORDAR1182 SLQ20432 IR5570G MIGRPDAR1202 SLQ07841 IR5570G MNMINDAR1065 SLQ25043 IR5570G MNMINFDO675 SLQ07544 IR5570G MOCRCDAR1144 SLQ20817 IR5570G MOSPRFDO738 SLQ24068 IR5570G MOSTLDAR1067 SLQ20043 IR5570 MOSTLDAR1067 SLQ26084 IR5570G MSHATDAR1137 SLQ27371 IR5570G NCLUMFDO338 SLQ27347 IR5570G NVHENFDOA00 SLQ21414 IR5570G NYJAMAOPSC03FL SLQ20446 IR5570G NYWPLDAR1135 SLQ27404 IR5570G OHCOLDAR1060 SLQ07850 IR5570G OHCOLDAR1060 SLQ07851 IR5570G PAHARDAR1320 SLQ27773 IR5570G PAPHIPSC07FL SLQ20891 IR5570G SCGREDAR1048 SLQ27591 IR5570 TNKNODAR1042 SLQ25669 IR5570 TNKNODAR1042 SLQ25684 IR5570 TNKNODAR1042 SLQ25685 IR5570G TNNASDAR1044 SLQ21475 IR5570G TXDALDAR1070 SLQ21899 IR5570G TXHOUTSC078 SLQ08536 IR5570G VAFCHOGCSTE1704 SLQ06601 IR5570G VANORAODAR1321 SLQ08861 IR5570G WAAUBTSCE60 SLQ08512 IR5570G WAAUBTSCE60 SLQ08533 IR5570G WAAUBTSCE60 SLQ08534 IR5570G WAAUBTSCE60 SLQ08537 IR5570G WAAUBTSCE60 SLQ08571 IR5570G WASPODAR1132 SLQ24911 IR5570G WASPODAR1132 SLQ24938 IR5570 WVHUNDAR1031 SLQ25637 MACHINE COUNT: 67 IR5570G AKANCFDO997 SLQ08753 IR5570 ALDOTFD0628 SLQ24930 IR5570 AZMESFD0929 SLQ26324 IR5570G AZPHODAR1081 SLQ09041 IR5570G AZPHOTSC06FL SLQ09063 IR5570 CAOAKDAR1129 SLQ26717 IR5570 CAOAKDAR1129 SLQ26719 IR5570 CAOAKDAR1129 SLQ26753 IR5570G CAORADAR1147 SLQ20178 IR5570 CASFOGCLOH SLQ26795 IR5570G CODENDARDOH83 SLQ08854 IR5570G FLTAMDAR1051 SLQ08858 IR5570 GAATLRG022T64 SLQ25662 IR5570 GAVIDFDOE69 SLQ25652 IR5570 GAWAYFD0607 SLQ25689 IR5570G HQBAL SLOP3C05 SLQ26370 IR5570G HQBALSLAL111 SLQ26793 IR5570G HQBALSLALT507 SLQ07256 IR5570G HQBALSLOP1B17 SLQ26460 IR5570G HQBALSLAX1705 SLQ26378 IR5570G HQBALSLOP2D15 SLQ26496 IR5570G HQBALSLOP2M11 SLQ26458 IR5570G HQBALSLOP2Q12 SLQ26634 IR5570G HQBALSLOP3C22 SLQ26511 IR5570G HQBALSLOP3D03 SLQ26509 IR5570G HQBALSLOP3L21 SLQ26591 IR5570G HQBALSLOP4H6 SLQ26371 IR5570G HQBALSLOP4K04 SLQ26495 IR5570G HQBALSLOP4Q14 SLQ26633 IR5570G HQBALSLSW7000 SLQ07158 IR5570G HQBALSLWHR2126 SLQ27937 IR5570G HQBALSLWOC SLQ25683 IR5570G HQBALSLWOC105E3 SLQ06698 IR5570G HQBALSLWOC1302 SLQ06699 IR5570G HQBALSLWOC186L2 SLQ06693 IR5570G IADAVFDO691 SLQ08301 IR5570G ILCHIOGC SLQ07539 IR5570G ILCHIOGC SLQ07559 IR5570G ILEVADAR1118 SLQ08757 IR5570 KYLEXDAR1032 SLQ25654 IR5570 KYLEXDAR1032 SLQ25658 IR5570 KYLEXDAR1032 SLQ25660 IR5570 KYLEXDAR1032 SLQ25681 IR5570G MOGLAFBO777 SLQ21674 IR5570 MSJACDAR1041 SLQ25679 IR5570G NELINFDO726 SLQ20060 IR5570G NYBUFDAR1023 SLQ08973 IR5570G NYJERDAR1310 SLQ20447 IR5570G NYNYKFDO109 SLQ20406 IR5570G NYNYKOGC SLQ25831 IR5570G OKOKLDAR1074 SLQ06608 IR5570G OKOKLDAR1074 SLQ06708 IR5570G PAWBADAR1037 SLQ08372 IR5570G PRHARADOH14 SLQ22587 IR5570G PRMAYDAR1102 SLQ24632 IR5570G TNKINDAR1138 SLQ26912 IR5570G TNKINDAR1138 SLQ26913 IR5570G TNKINDAR1138 SLQ26929 IR5570G TNKINDAR1138 SLQ26931 IR5570G TNKNOFDO567 SLQ07917 IR5570G TXHOUFBO856 SLQ09011 IR5570G TXSA
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
GOVERNMENT MARKETING DIVISION
Division Name
Not Applicable
Vendor Address
2110 WASHINGTON BLVD STE 300
ARLINGTON, VA 22204-5710
United StatesVendor State Congressional District
VA08
Vendor Site Code :
1161941920000PR
Vendor Alternate Site Code:
222045710
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
116194192
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
690549662
Registration Date:
06/04/2001
Renewal Date:
08/21/2007
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
3000
Address Place of Performance
ARLINGTON, VA 222045719
United StatesPlace of Performance Congressional District
VA08
Product Service Code Category
J: Maint, Repair, Rebuild Equipment
Product Or Service Code
J036: Maint-Rep Of Sp Industry Machinery
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. :
333220
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
USA
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
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. :
1
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).:
5500
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$8,000,000,000.00
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.:
06/25/2011