Agency Categories
Contracting Office Agency
Offices
Office Type: Contracting 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.:
09/10/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/10/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/30/2013
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). :
PRINTER SUPPLIES
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Fin
Vendor Name
Vendor Alternate Name:
AMERICAN BUSINESS TECHNOLOGY
Vendor Legal Organization Name:
CSR INDUSTRIES INCORPORATED
Vendor Doing Business As Name:
AMERICAN BUSINESS TECHNOLOGY
Division Name
Not Applicable
Vendor Address
SPRINGFIELD, VA 22151-2303
United States Vendor State Congressional District
VA11
Vendor Site Code :
0715310940000
Vendor Alternate Site Code:
221512303
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
071531094
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
071531094
Registration Date:
03/01/2002
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
70: Adp Eqpt/Software/Supplies And Eqpt
Product Or Service Code
7045: Adp 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. :
423430
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. :
3
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
B: Not Available For Competition
Reason Not Competed
Mpt: Micro Purchase Threshold
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.
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).:
$4,000,000.00
Veteran-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