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Purchase Order V640C52276 by Department Of Veterans Affairs with Four Points Technology Limited Liability Company
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.:
$42,000.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office 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.:
09/07/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/07/2005
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.:
09/17/2005
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
09/17/2005
Contract Action Type
Purchase Order
Type Of Contract Pricing
J: Firm Fixed Price
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). :
1 GENERAL SMS 2003 ADMINISTRATION 1 JB 21000.00 21000.00 FOUR POINTS TECHNOLOGY AND INTRINSIC TECHNOLOGY WILL PROVIDE TWO 40 HOUR TRAINING SESSIONS FOR UP TO 20 PEOPLE PER CLASS TO BE HELD AT A SINGLE LOCATION. EACH CLASS WILL BE DEVELOPED ESPECIALLY FOR THE VISN 21 ENVIRONMENT. "THE FIRST TRAINING SESSION WILL COVER SMS 2003 ADMINISTRATION." BOC: 2584 FMS LINE: 001 CONTRACT: GS-35F-0553P 2 "THE SECOND 40 HOUR TRAINING 1 JB 21000.00 21000.00 SESSION FOR UP TO 20 PEOPLE PER CLASS TO BE HELD AT A SINGLE LOCATIONN WILL ADDRESS SCRIPTING, PACKAGING AND DEPLOYMENT PROCESSES." PRICE INCLUDES TRAVEL AND EXPENSES TO VISN 21 TRAINING LOCATION, STUDENT MATERIALS AND LESSON DEVELOPMENT TIME. BOC: 2584 FMS LINE: 001 CONTRACT: GS-35F-0553P 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDSTRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** CONTACT: RUSTY PALMER PH: (703) 279-6403 FAX: (703) 279-6406 PROPOSAL: SMS 2003 TRAINING SUPPORT SVCS. IT APPROVAL #139076 SERVICE DISABLED VETERAN OWNED SMALL BUSINESS GS-35F-0553P V.A. TRANSACTION NUMBERS: 640-05-4-4767-0110
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 Legal Organization Name:
FOUR POINTS TECHNOLOGY LIMITED LIABILITY COMPANY
Division Name
Not Applicable
Vendor Address
11350 RANDOM HILLS ROAD
SUITE 650
FAIRFAX, VA 22030-7428
United StatesVendor State Congressional District
VA11
Vendor Site Code :
0898967370000PR
Vendor Alternate Site Code:
220307428
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
089896737
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
089896737
Registration Date:
06/06/2002
Renewal Date:
09/29/2005
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. :
55282
Address Place of Performance
PALO ALTO, CA 943041207
United StatesPlace of Performance Congressional District
CA14
Product Service Code Category
Q: Medical Services
Product Or Service Code
Q999: Other Medical 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. :
611430
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
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. :
2005
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sp1: Simplified Acquisition
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).:
9
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$8,000,000.00
Veteran-Owned Business:
Yes
Service-Related Disabled Veteran-Owned BusinessVendor is a Service-Related Disabled Veteran-Owned Business:
Yes
Contracting Officer Business Size Determination
S: Small Business
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
08/02/2006