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Indefinite Delivery Vehicle: Indefinite Delivery Contract W52H0907D0445 by Department Of Defense with Lanson Associates Incorporated (2240), Mod P00001

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Army
Contracting Office Agency
Department Of The Army
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
W52H09: W4gg Hq Us Army Tacom

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.: 
09/17/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/17/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
10/31/2012

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

D: Change Order

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

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). : 
WAIVER OF THE FAT AND PHOSPHATE COATING PROCEDURE.

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Lanson Associates Incorporated (2240)
Vendor Alternate Name: 
POLYTECHNIC INDUSTRIES
Vendor Legal Organization Name: 
LANSON ASSOCIATES INCORPORATED

Division Name

Not Applicable

Vendor Address

14 ROLAND AVE
MOUNT LAUREL, NJ 08054-1012
United States

Vendor State Congressional District

NJ03
Vendor Site Code : 
1609750090000
Vendor Alternate Site Code: 
080541012
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
160975009
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
160975009
Registration Date: 
02/28/2002
Renewal Date: 
02/23/2008

Modification Parent

Polytechnic Industries Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

52: Measuring Tools

Product Or Service Code

5210: Measuring Tools, Craftsmen'S

Claimant Program Code

A5: Weapons
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. : 
332710

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. : 
P00001
Fiscal Year The fiscal year in which the award occurred. : 
2007
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
W52H0907R0097

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
3

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
10
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$2,400,000.00

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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
09/17/2007