Professional Documents
Culture Documents
eTRAVEL SERVICES
FOR
ROUND 2
HOWEVER, A CONTRACT IS AWARDED TO THIS OFFEROR AS A RESULT OF – OR IN CONNECTION WITH – THE SUBMISSION OF SUCH
DATA, GSA WILL HAVE THE RIGHT TO DUPLICATE, USE, OR DISCLOSE THE DATA TO THE EXTENT PROVIDED IN THE RESULTING
CONTRACT. THIS RESTRICTION DOES NOT LIMIT GSA’S RIGHT TO USE INFORMATION CONTAINED IN THE DATA IF IT IS OBTAINED
FROM ANOTHER SOURCE WITHOUT RESTRICTION. THE DATA SUBJECT TO THIS RESTRICTION ARE CONTAINED IN ALL SHEETS OF
THE PROPOSAL.
eTravel Services
Volume 3 – Past Performance
TABLE OF CONTENTS
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
¾
Round 2, Volume 3, Page ii
eTravel Services
Volume 3 – Past Performance
Past performance counts. We as individuals, Corporations, or Government Agencies look for it daily as a clear indicator of
expected future performance. The Carlson eGov Solutions Team is a aggregation of “The Best in Class” of companies com-
ing together, possessing unmatched past performance in each respective field of expertise to deliver to the Government the
eTS solution. Carlson and each of our first tier subcontractors and teaming partners including our small business and small
disadvantaged business partners bring verifiable unmatched past performance in the areas of travel management experience,
technical experience, program and schedule management and world class customer responsiveness. In execution of the eTS
contract, performance and results are absolutely critical. Those who have delivered in the past, as has the Carlson eGov So-
lutions Team, are unquestionably the best choice to deliver in the future.
In this section, Carlson introduces one of the most critical aspects in determining whether a contract will be successful and
that is verifiable and relevant past performance. Carlson has assembled a team of exceptionally well qualified first tier sub-
contractors that compliment Carlson’s core capabilities and further demonstrate our commitment to the success of the eTS
contract.
When endeavoring to deliver requirements on multifaceted contractual obligations, Carlson has always employed a philoso-
phy of ensuring success by aligning and partnering with other industry leaders who possess proficiency that complements
Carlson’s core competencies. For the purpose of this contract Carlson has teamed with organizations that in addition to lead-
ing their respective industries have experience in delivering sophisticated system and product requirements to the
government.
Topping our list of first tier subcontractors, Carlson tapped the extraordinary resources and core capabilities of our parent
company. Founded in 1938, Carlson Companies, Inc. (CCI) is comprised of a group of companies that uniquely complement
one another, providing value-added products and services to a diverse mixture of customers domestically and around the
world. CCI is a global leader in corporate solutions and services in the marketing, travel and hospitality industries. Irrespec-
tive of the business unit, if it bears the CCI brand, it conveys specific conventions of excellence and forward-thinking that set
the standard within each company’s respective industry. At the forefront in the travel and expense management industry,
CCI’s Carlson Share Services (CSS) division develops and supports technology solutions that incorporate leading edge func-
tionality at the same time as employing IT industry standards, methodologies and disciplines. Carlson Marketing Group, Inc.
(CMG) is ranked as one of the world’s largest innovative marketing organizations and the largest marketing services agency
in the United States. CMG provides a wide array of relationship marketing services to Fortune 500 companies throughout the
world.
In addition to the Carlson Group of companies (CSS and CMG) the following first tier subcontractors will be part of the
Carlson eGov Solutions Team:
¾ TRX – TRX is a leader in the automated travel reservation and booking industry, providing automated booking func-
tionality that can operate with any travel management center. TRX provides intuitive feature functionality and accesses
all GDS’ and is TMC neutral. By virtue of its existing FedTripTM contract, TRX has embraced Government specific
needs and is in use today at some federal agencies.
¾ Corio – Corio is a leader in the information technology (IT) solutions field and complements the services that will be
provided by Carlson Shared Services (CSS). The combination of CSS and Corio presents a formidable team able to de-
velop IT solutions in response to integration and technical insertion needs that may be presented as the contract
requirements are delivered and agencies embrace the eTS.
¾ SNVC – SNVC is at the forefront of Public Key Infrastructure (PKI) security issues and unlike any other company
claiming similar capabilities, SNVC has a greater base of experience within the Federal Government compared to all
other companies. SNVC’s security expertise transcends issues centered on PKI, and extends to providing infrastructure
and systems to protect data and data authentication.
¾ ClearNova – ClearNova has served the technology industry with innovative solutions since the late 1980’s. Unlike other
companies in its industry segment, ClearNova provides expertise and tool sets to accomplish development and applica-
tion coding in a fraction of the time as traditional alternatives while maintaining a qualitative advantage.
¾ AT&T – AT&T provides additional complementary skills to the existing team members focused on delivering on the
contract’s IT requirements. With expertise that is centered on portal interfacing and other eTS specific functionality,
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 1
eTravel Services
Volume 3 – Past Performance
AT&T has areas of expertise that my assist the team beyond IT services, where implementation, training and other ser-
vices are concerned.
¾ ImageTag, Inc. – ImageTag will provide Digital Receipt Management services utilizing its proprietary KwikTag paper-
to-digital platform.
¾ Gradkell – Security and PKI requirements are of significant importance given the today’s security conscious environ-
ment. Gradkell understands the Government’s requirements from both a conceptual standpoint as well as how it relates
to a system such as eTS. Gradkell is the leading provider of digital signature and Public Key Enabled (PKI) security
applications.
As is articulated throughout the body of this proposal, the Carlson eGov Solutions Team has the demonstrated expertise and
our ability to deliver a fully functional end-to-end automated travel system. Within this section, we provide the requisite past
performance and experience on federal contracts, establishing a verifiable record of exceptional relevant performance. In
short, the Carlson eGov Solutions Team’s capability eliminates the risk of the government selecting anything less than the
implementation of a totally successful eTS program with an aggressive adoption rate based on the usability of an intuitive,
user-friendly system.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 2
eTravel Services
Volume 3 – Past Performance
On the following pages, we demonstrates Carlson’s and our large business first tier subcontractor’s experience in and ability
to meet and exceed the small and small disadvantaged business subcontracting goals.
Each member of the Carlson eGov Solutions Team shares the goal of utilizing small business concerns in the course of pro-
viding products and services to their Government and commercial clients. Our team boasts an impressive record of
achievement in that regard. The Government can be assured that Carlson and our large first tier subcontractors will meet the
subcontracting goals set in our subcontracting plan. The following achievements illustrate that commitment among our part-
ners:
¾ CCI, Carlson Share Services – subcontracted $1.2 million dollars in 2002 to small disadvantaged women owned busi-
nesses. These small business enterprises provided Information Technology support services to a variety of CSS projects.
In 2003, CSS has set a goal to exceed $2 million in subcontracting opportunities to a variety of small disadvantaged
businesses. CCI is also certified as a woman-owned business by the Women’s Business Enterprise National Council.
¾ Carlson Marketing Group – strongly supports an internal policy to provide maximum opportunity to small business en-
terprises. In 2002, CMG subcontracted $2.9 million dollars to small disadvantaged women owned businesses. Over a
dozen of these small businesses enterprises participated in the supply of destination and event management services.
CMG is also certified as a woman-owned business by the Women’s Business Enterprise National Council.
¾ AT&T Government Solutions Division's Small Business Outreach Program was awarded an ACO rating of "Out-
standing" by the Small Business Administration and Department of Defense for their consistent support of small and
small disadvantaged business enterprises and active participation in various Mentor Protégé Programs.
¾ Corio, Inc. – in the performance of various business projects during 2001 and 2002, Corio, Inc. subcontracted $820,000
to small businesses providing such services as systems implementation, database management and consultant support.
¾ TRX – subcontracts over $200,000 in sales annually in office planning services to a small business based in Plano,
Texas.
As the prime contractor, Carlson is committed to meeting and exceeding our subcontracting goals. This commitment is one
we share on all our Government contracts. In support of the U.S. Army’s Defense Travel Regions 1, 2, 4 ,5 and the National
Capital Region, over $500 million documented travel volume dollars has been successfully subcontracted to small and small
disadvantaged businesses during the period 1993 – 2002. This effort has demonstrated to the U.S. Army’s Military Traffic
Management Command (MTMC) Carlson’s ability to maximize support of qualified small and small disadvantaged busi-
nesses and to exceed required subcontracting goals.
During the period 1993-2002, Carlson subcontractors included small, small disadvantaged, small women-owned and small
veteran-owned businesses. Our stringent requirements for subcontractors to possess both operational capability and applica-
ble experience have insured effective and efficient compliance with the various service requirements of the contracts.
In October of 2002, Carlson was re-awarded the Army’s Defense Travel Region contracts, with performance commencing on
December 16, 2002. Under this new Army contract, 23 percent of the travel volume is to be subcontracted to small and small
disadvantaged businesses. We proposed to exceed that by establishing a goal of 25 percent. From December 16, 2002
through April 30, 2003, our subcontractors have handled over $26 million dollars in U.S. Army travel volume. It is antici-
pated that current Carlson small and small disadvantaged subcontractors servicing U.S. Army locations will service an
additional $90 million dollars in 2003. This will equate to 25 percent of the Army projected annual air volume.
Carlson’s established policy to recruit and utilize a broad spectrum of small and small disadvantaged businesses has and will
provide subcontracting opportunities (in addition to those provided to our small business first tier subcontractors) to the
following enterprises servicing our Government contracts including the eTS contract:
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 3
eTravel Services
Volume 3 – Past Performance
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 4
eTravel Services
Volume 3 – Past Performance
CARLSON
As an innovator of technology, Carlson leads the Government-dedicated travel industry in the design, development, and de-
ployment of technologies that streamline traditional travel management and improves access to travel management services.
In the late 1990’s, the face of the travel industry changed dramatically with the airline, hotel and car rental industries cutting
and in most cases eliminating commissions to travel agencies. While our competition passed the increased cost of doing
business on to the business customer, Carlson aggressively developed new ways of doing business in order to provide supe-
rior efficiencies while continuing to drive down costs for the business traveler. To that end, we were the first to develop and
deploy a full suite of on-line self-assisted, cost-reducing programs, including our Government dedicated on-line booking
engine BTS/GetThere for the booking of official Government travel and a credit card reconciliation program..
In 2000, Carlson was the first Government travel management provider to implement an on-line self-booking engine specifi-
cally customized for our Federal Government clients. By 2001, Carlson had implemented BTS/GetThere for ten Government
accounts, all of which were using the tool customized to agency specifications. Carlson currently fulfills over 10,000 transac-
tions per month which are booked by Government clients using our product. Every month, another thousands of other
Government travelers and travel arrangers log into the on-line self-booking engine to view flight availability and fare quotes.
To ease and further reduce the internal costs borne by the Government associated with managing travel, Carlson developed
the proprietary reconciliation tool, ReconPlus for those Government clients who perform credit card reconciliation on cen-
trally billed accounts. Our self assisted tool provides following benefits:
¾ A user-friendly Windows-based format, easy to install, easily navigable program.
¾ An efficient dispute resolution process that automatically saves and retain disputes in the program database until it is
resolved that for one client (Army) saves a minimum of 15,000 labor hours per year.
¾ A tracking function that tracks the interest payments made by the client in a database.
¾ A function that emails output files directly to the client’s financial department thus streamlining the bill payment proc-
ess.
¾ A customizable training schedule as part of the contract(s) implementation schedule.
CCI, CARLSON SHARED SERVICES DIVISION
CSS evolved from a business unit specializing in the integration of travel services to one that specializes in total IT services.
CSS is recognized in industry as a company that is able to provide very focused, comprehensive technical services. CSS
develops and supports the deployment a host of travel related products that rely on the efficiencies realized by technology.
We provide the following four examples of successful products and services:
¾ Symphonie®: To support the commercial travel operation, the Symphonie® system was developed in 1997 using an
object oriented development methodology. The system architecture was carefully designed with mission critical charac-
teristics, to be open to various operating systems and to be highly scalable. The core system was built using Sun's
Unified Development Software and currently is comprised of 2.6 million lines of code. The "Horizon" Self Booking in-
terface was built in Java and consists of 250 thousand lines of code. There are currently over 100 corporate clients
implemented onto the system being serviced out of four virtually connected call centers. The client list includes some of
the largest and most demanding corporations in the world.
¾ Discovery®: Developed in 1999 to provide robust business intelligence and data warehouse capabilities for our travel
operations, Discovery® is web-based with superior analytical capabilities. Discovery® currently delivers full functional-
ity to over 600 clients in the commercial travel business by supporting tactical and strategic decision-making by
delivering the following functions:
♦ Transparent and efficient information access to all relevant travel itinerary, expense management, and voucher
information including purpose of travel, exception codes and justifications for not using mandatory and/or preferred
travel suppliers, flight information, and travel cost information.
♦ Consolidated into a common data warehousing infrastructure maintained separately (logically and physically) from
operational systems.
♦ Provide detailed and summarized historical data drawn from multiple operational systems (and external sources) for
analysis and decision support.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 5
eTravel Services
Volume 3 – Past Performance
¾ EXL®: EXL was implemented in early 2002 to support Carlson’s group incentive, meetings, conferences, and symposia
planning business. EXL provides 1) a registration website generation tool which allows for client customization; 2) Cus-
tomer Service application for managing group travel events; and 3) a reporting system for operational and client
reporting needs. These components support eight major business functional areas (e.g., Program Set Up, On-Site Sup-
port) and 38 sub-functional areas (Hotel Setup and Maintenance, Transportation Setup and Maintenance, Attendee
Check-In, Client Reporting). Nine interfaces were implemented for internal accounting systems, external Global Distri-
bution Systems (Apollo), and external credit card authorization systems.
¾ Q3: Q3 is a customer relationship management tool for franchise travel agencies. Q3 enables Carlson to track and ana-
lyze the booking trends of their franchisee's travel customer base to provide leverage with suppliers to negotiate reduced
travel specials for their agencies or to pre-purchase inventory based on those travel preferences. Q3 was rolled out in late
2000 to travel franchisees. Q3 is fully integrated with booking systems and is being enhanced to include internet book-
ing engines and back office accounting systems.
3.1.4 Program and Schedule Management Experience (RFP Reference E.6.3, Factor 4)
Carlson has demonstrated its ability to exceed the quality expectations of existing contracts by ensuring a total understanding
of the customer requirements exists prior to processing a single transaction. Carlson offers our federal clients extensive per-
sonnel and operational resources that are exclusively dedicated to the U.S. Government travel market. Because of our
experience and capabilities in this area, Carlson is uniquely qualified and experienced to provide the government with a
comprehensive eTS solution backed by the travel services infrastructure it requires.
Carlson ensures consistent customer service excellence for all our clients with streamlined quality control procedures. On
every contract, we complete and implement a client-specific Quality Control Plan that includes all aspects of customer ser-
vice. Our tailored quality control plan which is inclusive of service level agreements guarantees that each of our customers is
receiving prompt, courteous, and confidential service for all desired travel arrangements with the highest levels of customer
satisfaction. In addition, we will strictly enforce the standard level agreements (SLAs) with each of our first tier and small
business subcontractors to further ensure the highest levels of customer service and support.
This approach continues to be a major contributing factor to our success in meeting and exceeding our customers’ expecta-
tions. For the Year 2002, based on customer feedback from our Government Service Excellence survey form, website, and
toll-free Customer Comment line, we achieved a customer satisfaction rating of 99.8 percent. This score reflects feedback on
service levels for over 1.1 million tickets issued to Government travelers. This composite score includes such rated areas as
implementation services, training services, telephone response, prompt and courteous customer support service, information
accuracy, timely processing of documents, and emergency after-hours assistance. Between 1996 to 2001, Carlson maintained
a quality score above 99.7 percent.
Because of our streamlined quality control processes, automated products, and customer service standards, Carlson has main-
tained an overall quality rating above 99 percent for the past seven years.
3.2 References
Carlson understands that the quality of our past performance is a critically important rating factor for contract award. There-
fore, we offer GSA this information so it may evaluate our relative capability to meet the requirements of the Solicitation.
3.2.1 CW Government Travel, Inc.
Reference Number 1
Contract Military Traffic Management Command
DAMT01-02-C-0025-29 Contracting Agency:
Number: (MTMC)
Program 01 Oct 02 – 30 Sep 03
Travel Management Services Period of Performance:
Title: Eight 6-month options through 30 Sep 07
Brief description of the effort: Provide travel management services for the U.S. Army’s Defense Travel Regions 1, 2, 4, 5
and National Capital Region.
Type of con-
Firm Fixed Price (FFP) Value: $500M Annually
tract:
Administrative Procuring Contracting Contracting Officer's
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 6
eTravel Services
Volume 3 – Past Performance
Reference Number 2
Contract
GS-09F-80534-5 Contracting Agency: Dept. of Health & Human Services
Number:
Program
Travel Management Services Period of Performance: 16 Feb 01 thru 29 Feb 04
Title:
Brief description of the effort: Provide travel management services to Headquarters personnel of the Dept. of Health &
Human Services.
Type of con-
Firm Fixed Price (FFP) Value: $16M Annually
tract:
Administrative Contracting Procuring Contracting Contracting Officer's
Officer Officer Representative
Name: Janet H. Miller Janet H. Miller Thomas B. Roach, Jr.
Address/Zip 5600 Fishers Lane 5600 Fishers Lane 5600 Fishers Lane
Code: Rockville, MD. 20857 Rockville, MD. 20857 Rockville, MD. 20857
Telephone: 301-443-2475 301-443-2475 301-443-1705
Email: N/A N/A troach@psc.gov-email
Facsimile: 301-443-3849 301-443-3849 301-443-2227
Reference Number 3
Contract
GS-09F-80534 Contracting Agency: Nuclear Regulatory Commission
Number:
Program
Travel Management Services Period of Performance: 01 Jul 00 thru 29 Feb 04
Title:
Brief description of the effort: Provide travel management services to personnel of the Nuclear Regulatory Commission.
Type of con-
Firm Fixed Price (FFP) Value: $8M Annually
tract:
Administrative Contracting Procuring Contracting Contracting Officer’s
Officer Officer Representative
Name: Mary Mace Mary Mace John R. Walker
Address/Zip 11545 Rockville Pike 11545 Rockville Pike 11545 Rockville Pike
Code: Rockville, MD. 20852 Rockville, MD. 20852 Rockville, MD. 20852
Telephone: 301-415-7314 301-415-7314 301-415-6594
Email: mhm1@nrc.gov mhm1@nrc.gov jrw2@nrc.gov
Facsimile: 301-415-5761 301-415-5761 N/A
Reference Number 4
Contract
GS-09F-80543-01 Contracting Agency: Dept. of Energy
Number:
Program Ti-
Travel Management Services Period of Performance: 10 Jan 00 thru 31 Dec 03
tle:
Brief description of the effort: Provide travel management services to personnel of the Dept. of Energy.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 7
eTravel Services
Volume 3 – Past Performance
Type of con-
Firm Fixed Price (FFP) Value: $7.5M Annually
tract:
Administrative Contracting Procuring Contracting Contracting Officer's
Officer Officer Representative
Name: Arthur Hackney Arthur Hackney Michael S. Wolfe
1000 Independence Ave
1000 Independence Ave SW 1000 Independence Ave SW
Address/Zip SW
Room GG031 Room GG031
Code: Room GG031
Washington, DC 20585 Washington, DC 20585
Washington, DC 20585
Telephone: 703-305-7588 703-305-7588 202-586-4375
Michael.s.wolfe
Email: Arthur.hackney@hq.doe.gov Arthur.hackney@hq.doe.gov
@hq.doe.gov-email
Facsimile: 703- 305-6637 703- 305-6637 202-586-1937
Reference Number 5
Contract
GS-09F-80534-5 Contracting Agency: Food & Drug Administration
Number:
Program
Travel Management Services Period of Performance: 16 Feb 01 thru 29 Feb 04
Title:
Brief description of the effort: : Provide travel management services to personnel of the Food & Drug Administration
Type of con-
Firm Fixed Price (FFP) Value: $1M Annually
tract:
Administrative Contract- Procuring Contracting Offi- Contracting Officer's
ing Officer cer Representative
Name: Janet H. Miller Janet H. Miller Janet H. Miller
Address/Zip 5600 Fishers Lane 5600 Fishers Lane 5600 Fishers Lane
Code: Rockville, MD. 20857 Rockville, MD. 20857 Rockville, MD. 20857
Telephone: 301-443-2475 301-443-2475 301-443-2475
Email: N/A N/A N/A
Facsimile: 301-443-3849 301-443-2475 301-443-2475
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 8
eTravel Services
Volume 3 – Past Performance
Reference Number 2
Contract
Not Applicable Contracting Agency: Amtrak
Number:
Program Ti- Amtrak Guest Rewards
Period of Performance: Feb 2000 - Present
tle: (AGR)
Brief description of the effort: Develop and employ a marketing program to increase customer retention and identify new
sources of revenue.
Type of con-
Commercial Value: Proprietary Information
tract:
Administrative Contracting Procuring Contracting Contracting Officer's
Officer Officer Representative
Name: Gail Blumenson Gail Blumenson Gail Blumenson
10 G Street, NE 10 G Street, NE 10 G Street, NE
Address/Zip
Room 3E541 Room 3E541 Room 3E541
Code:
Washington, DC 20002 Washington, DC 20002 Washington, DC 20002
Telephone: 202-906-4064 202-906-4064 202-906-4064
Email: reismag@amtrak.com reismag@amtrak.com reismag@amtrak.com
Facsimile: 202-906-4376 202-906-4376 202-906-4376
Reference Number 3
Contract
Not Applicable Contracting Agency: IBM Corporation
Number:
Program Ti-
IBM PCD Education Period of Performance: June 2000 and January 2001
tle:
Brief description of the effort: Provide conference/event management services (Administration, labor, hospitality, technical
and transportation).
Type of con-
Commercial Value: Proprietary Information
tract:
Administrative Contracting Procuring Contracting Contracting Officer's
Officer Officer Representative
Name: Rob Jedrusik Rob Jedrusik Rob Jedrusik
Address/Zip 1500 Riveredge Parkway 1500 Riveredge Parkway 1500 Riveredge Parkway
Code: Atlanta, GA 30328 Atlanta, GA 30328 Atlanta, GA 30328
Telephone: 770-858-8624 770-858-8624 770-858-8624
Email: jedrusik@us.ibm.com jedrusik@us.ibm.com jedrusik@us.ibm.com
Facsimile: N/A N/A N/A
Reference Number 4
Contract
Not Applicable Contracting Agency: Northwest Airlines
Number:
Program WorldPerks Frequent Flyer
Period of Performance: 07/1984 - Present
Title: Program
Brief description of the effort: Assist in the technical development of Northwest’s customer database (World Perks) pro-
gram and a multi-dimensional offer segmentation platform for core communications.
Type of con-
Commercial Value: Proprietary Information
tract:
Administrative Con- Procuring Contracting Of- Contracting Officer's
tracting Officer ficer Representative
Name: Russ Hinckley Russ Hinckley Russ Hinckley
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 9
eTravel Services
Volume 3 – Past Performance
Reference Number 5
Contract
Not Applicable Contracting Agency: MBNA
Number:
Program
MBNA Loyalty Program Period of Performance: 2001 to Present with annual renewal
Title:
Brief description of the effort: Develop and administer MBNA Loyalty Awards database and self-service Web site.
Type of con-
Commercial Value: $65M
tract:
Administrative Contracting Procuring Contracting Of- Contracting Officer's
Officer ficer Representative
Name: David Parsons David Parsons David Parsons
Address/Zip 1100 N. King Street 1100 N. King Street 1100 N. King Street
Code: Wilmington, DE 19884 Wilmington, DE 19884 Wilmington, DE 19884
Telephone: 302-432-4612 302-432-4612 302-432-4612
Email: David.parsons@mbna.com David.parsons@mbna.com David.parsons@mbna.com
Facsimile: 302-432-2169 302-432-2169 302-432-2169
3.2.3 TRX
Reference Number 1
Contract
DTTS59-00-C-00402 Contracting Agency: Department of Transportation (DOT)
Number:
Program FedTrip Government wide
Period of Performance: 12/1999 to 09/2004
Title: Contract
Brief description of the effort: DOT contracted TRX to develop a Web based booking engine for government wide use.
Type of con-
Firm Fixed Price (FFP) Value: $168,288
tract:
Administrative Contract- Procuring Contracting Contracting Officer's
ing Officer Officer Representative
Name: Kevin Mooney Arnie Linares Kevin Mooney
400 7th St. S.W. 400 7th St. S.W. 400 7th St. S.W
Address/Zip
Room 5106 Room 5106 Room 5106
Code:
Washington DC, 20590 Washington DC, 20590 Washington DC, 20590
Telephone: 202-366-4975 202-366-0520 202-366-4975
Email: Kevin.mooney@tasc.gov Arnie.linares@ost.dot.gov Kevin.mooney@tasc.gov
Facsimile: 202-366-9848 202-366-7174 202-366-9848
Reference Number 2
Contract
Not Applicable Contracting Agency: World Travel BTI
Number:
Program
WorldTravel BTI Period of Performance: 1996 to Present
Title:
Brief description of the effort: Develop online booking engine that provides travelers with 24x7x365 access to reservations,
profiles and itineraries through a personal computer, a common Web browser and Internet access.
Type of con- Commercial Value: $16,768,500
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 10
eTravel Services
Volume 3 – Past Performance
tract:
Administrative Contracting Procuring Contracting Of- Contracting Officer’s
Officer ficer Representative
Name: Brad Hart Brad Hart Brad Hart
1055 Lennox Park Blvd. 1055 Lennox Park Blvd. 1055 Lennox Park Blvd.
Address/Zip
Suite 400 Suite 400 Suite 400
Code:
Atlanta, GA 30319 Atlanta, GA 30319 Atlanta, GA 30319
Telephone: 404-923-9649 404-923-9649 404-923-9649
Email: brad.hart@worldtravel.com brad.hart@worldtravel.com brad.hart@worldtravel.com
Facsimile: 404-923-2259 404-923-2259 404-923-2259
Reference Number 3
Contract
Not Applicable Contracting Agency: Navigant International
Number:
Program
Navigant International Period of Performance: 07/2001 to Present
Title:
Brief description of the effort: Develop online booking engine that provides travelers with 24x7x365 access to reservations,
profiles and itineraries through a personal computer, a common Web browser and Internet access.
Type of con-
Commercial Value: $146,700
tract:
Administrative Contracting Procuring Con- Contracting Officer's
Officer tracting Officer Representative
Name: Donna Pflughaught Donna Pflughaught Donna Pflughaught
PMB 310, 515-A South PMB 310, 515-A South Fry
Address/Zip PMB 310, 515-A South Fry Road
Fry Road Road
Code: Katy, TX 77540
Katy, TX 77540 Katy, TX 77540
Telephone: 832-541-6577 832-541-6577 832-541-6577
donna.Pflughaught@hq.na donna.Pflughaught@hq.navig
Email: donna.Pflughaught@hq.navigant.com
vigant.com ant.com
Facsimile: N/A N/A N/A
Reference Number 4
Contract
Not Applicable Contracting Agency: Wachovia
Number:
Program
Wachovia Period of Performance: 12/2000 to Present
Title:
Brief description of the effort: Develop online booking engine that provides travelers with 24x7x365 access to reservations,
profiles and itineraries through a personal computer, a common Web browser and Internet access.
Type of con-
Commercial Value: $66,000
tract:
Administrative Contracting Procuring Con- Contracting Officer’s
Officer tracting Officer Representative
Name: Terri Dickinson Terri Dickinson Terri Dickinson
1525 W. WT Harris Blvd. 1525 W. WT Harris Blvd. 1525 W. WT Harris Blvd.
Address/Zip
C1C3B4 C1C3B4 C1C3B4
Code:
Charlotte, NC 28262 Charlotte, NC 28262 Charlotte, NC 28262
Telephone: 704-427-4280 704-427-4280 704-427-4280
terri.Dickinson@firstunion terri.Dickinson@firstunion.co
Email: terri.Dickinson@firstunion.com
.com m
Facsimile: N/A N/A N/A
Reference Number 5
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 11
eTravel Services
Volume 3 – Past Performance
Contract
Not Applicable Contracting Agency: Thomson, Inc.
Number:
Program Ti-
Thomson, Inc. Period of Performance: 03/2002 to Present
tle:
Brief description of the effort: Develop online booking engine that provides travelers with 24x7x365 access to reservations,
profiles and itineraries through a personal computer, a common Web browser and Internet access.
Type of con-
Commercial Value: $58,200
tract:
Administrative Contract- Procuring Contracting Contracting Officer's
ing Officer Officer Representative
Name: Debbie Shircliff Debbie Shircliff Debbie Shircliff
Address/Zip 10330 N. Meridian St. 10330 N. Meridian St. 10330 N. Meridian St.
Code: Indianapolis, IN 46290 Indianapolis, IN 46290 Indianapolis, IN 46290
Telephone: 317-587-3774 317-587-3774 317-587-3774
Email: shircliffd@tce.com shircliffd@tce.com shircliffd@tce.com
Facsimile: N/A N/A N/A
3.2.4 Corio
Reference Number 1
Contract
N/A Contracting Agency: U.S. Naval Surface Warfare Center
Number:
Program Ti- PMC/US Navy Oracle De-
Period of Performance: 3 Months
tle: velopment on Demand
Brief description of the effort: Host Oracle ERP development and test systems to meet emergency short term demands and
storage requirements.
Type of con-
Commercial Value: $40,000
tract:
Administrative Contracting Procuring Contracting Contracting Officer's
Officer Officer Representative
Name: Mark Sweeny Mark Sweeny Mark Sweeny
Address/Zip 695A Main Street 695A Main Street 695A Main Street
Code: Laurel, MD 20707 Laurel, MD 20707 Laurel, MD 20707
Telephone: 443-223-0255 443-223-0255 443-223-0255
Email: msweeney@pmcltd.com msweeney@pmcltd.com msweeney@pmcltd.com
Facsimile: 301-617-9778 301-617-9778 301-617-9778
Reference Number 2
Contract
TPDAR-02-T-00561 Contracting Agency: U.S. Treasury
Number:
Program Ti- Software/Technology Ap-
Period of Performance: 1 Year + 4 Options
tle: plications
Brief description of the effort: Host PeopleSoft 8.4 financial infrastructure, applications and database server, security and
web servers.
Type of con-
Firm Fixed Price (FFP) Value: $1.74M
tract:
Administrative Contract- Procuring Contracting Of- Contracting Officer’s
ing Officer ficer Representative
Name: Bill Hoffman Bill Hoffman Bill Hoffman
Address/Zip 4250 N. Fairfax Drive 4250 N. Fairfax Drive 4250 N. Fairfax Drive
Code: Arlington, VA 22203 Arlington, VA 22203 Arlington, VA 22203
Telephone: 703-363-3069 703-363-3069 703-363-3069
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 12
eTravel Services
Volume 3 – Past Performance
Reference Number 3
Contract
DTCG-23-02-Q-PPG023 Contracting Agency: U.S. Coast Guard
Number:
Program Ti- U.S. Coast Guard, People-
Period of Performance: 1 Year + 4 Options
tle: Soft HRMS Migration
Brief description of the effort: - Data migration, hosting and support of PeopleSoft 8.4 HRMS System and Infrastructure
with multi-layer security to meet requirements of Government.
Type of con-
Firm Fixed Price (FFP) Value: $6M Approximately
tract:
Administrative Contracting Procuring Contracting Contracting Officer's
Officer Officer Representative
Name: Linda Mullen Linda Mullen Linda Mullen
U.S. Coast Guard HQ U.S. Coast Guard HQ
U.S. Coast Guard HQ
2100 Second Street, SW 2100 Second Street, SW
Address/Zip 2100 Second Street, SW
Room 5222 Room 5222
Code: Room 5222
Washington, DC 20593- Washington, DC 20593-
Washington, DC 20593-0001
0001 0001
Telephone: 202-267-1512 202-267-1512 202-267-1512
Email: lmullen@comdt.uscg.mil lmullen@comdt.uscg.mil lmullen@comdt.uscg.mil
Facsimile: N/A N/A N/A
Reference Number 4
Contract City of Omaha, County of Douglas, Nebraska
ASA-200 Contracting Agency:
Number: and the Omaha Douglas Public Commission
Program City of Omaha, Oracle Full
Period of Performance: 5 Years
Title: Service
Brief description of the effort: Full service hosting and support of Oracle 11i System including Financials and Budgets,
Human Resources and Payroll, Purchasing and Inventory.
Type of con-
State Value: $2.6M
tract:
Administrative Contract- Procuring Contracting Contracting Officer’s
ing Officer Officer Representative
Name: Paul Christian (Technical) Paul Christian (Technical) Paul Christian (Technical)
Address/Zip 408 S. 18th Street, 408 S. 18th Street, 408 S. 18th Street,
Code: Omaha, NE 68102 Omaha, NE 68102 Omaha, NE 68102
Telephone: 402-444-6053 402-444-6053 402-444-6053
Email: pchristiani@dotcomm.org pchristiani@dotcomm.org pchristiani@dotcomm.org
Facsimile: 402-444-6276 402-444-6276 402-444-6276
Reference Number 5
Contract
N/A Contracting Agency: Hitachi North America
Number:
Program Ti-
Hosting Services Period of Performance: 36 months
tle:
Brief description of the effort: Host and Support SAP ERP Production Systems that manage entire Hitachi North American
Operations.
Type of con-
Commercial Value: Proprietary
tract:
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 13
eTravel Services
Volume 3 – Past Performance
3.2.5 SNVC
Reference Number 1
Contract
GS-35F-0465K Contracting Agency: GSA
Number:
Army Material Command
(AMC) Public Key Ena-
bling (includes S3, Portal,
Senior Leadership Com-
Program Ti-
munications Protection Period of Performance: 9/2001 - 9/2006
tle:
Program (SLCPP) & Army
Leadership Communica-
tions Protection Program
(ALCPP)
Brief description of the effort: SNVC serves as a prime contractor for the Accelerated Army Material Command Leader-
ship Communications Protection Program (AALCPP). This project required SNVC to provide enterprise engineering,
integration, test evaluation and material acquisition services in conjunction with the US Army Information Systems Engineer-
ing Command (USAISEC).
Type of con-
T&M Value: $8.5M
tract:
Administrative Procuring Contracting Contracting Officer's
Contracting Officer Officer Representative
Mr. Frederick L.
Name: Mr. Frederick L. Hargrove Mr. Frederick L. Hargrove
Hargrove
7th & D Streets, SW 7th & D Streets, SW 7th & D Streets, SW
Address/Zip
Room 6653 Room 6653 Room 6653
Code:
Washington, DC 20407 Washington, DC 20407 Washington, DC 20407
Telephone: 202-708-7109 202-708-7109 202-708-7109
Freder- Freder-
Email: Frederick.Hargrove@gsa.gov
ick.Hargrove@gsa.gov ick.Hargrove@gsa.gov
Facsimile: 202-708-7714 202-708-7714 202-708-7714
Reference Number 2
Contract Num-
S1804X6479-R1 Contracting Agency: GovWorks
ber:
National Guard Bureau –
Program Title: GuardNet XXI Enterprise Period of Performance: 9/2000 – 9/2009
Management
Brief description of the effort: To support the National Guard Bureau enterprise network. SNVC provides Program Man-
agement and Information Assurance Management for the Reserve Component Automation System (RCAS) and the
Distributive Training Technology Project (DTTP).
Type of con-
T&M Value: $9.6M over 8 years
tract:
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 14
eTravel Services
Volume 3 – Past Performance
Reference Number 3
Contract
S2247B8797 Contracting Agency: CECOM-Washington
Number:
PEO Enterprise Information
Systems – Army Enterprise
Infostructure Transformation
Program Ti-
(AEIT) - Business Enter- Period of Performance: 7/2002 - TBD
tle:
prise Systems (BES)
Enterprise Management
Proof of Concept (POC)
Brief description of the effort: Information technology transformation work at the Military District of Washington (MDW).
The work is part of an Army wide program aimed at reducing the cost of maintaining systems and improving access to infor-
mation and applications.
Type of con-
T&M Value: $1.4M
tract:
Administrative Contract- Procuring Contracting Contracting Officer's
ing Officer Officer Representative
Name: LaNorma Huggins-Hopes LaNorma Huggins-Hopes LaNorma Huggins-Hopes
Systems Research & Appli- Systems Research & Appli-
Systems Research & Applications Co.
Address/Zip cations Co. cations Co.
4300 Fair Lakes Court
Code: 4300 Fair Lakes Court 4300 Fair Lakes Court
Fairfax, VA 22182
Fairfax, VA 22182 Fairfax, VA 22182
Telephone: (703) 227-8344 (703) 227-8344 (703) 227-8344
Lanorma_Huggins- Lanorma_Huggins-
Email: Lanorma_Huggins-Hopes@sra.com
Hopes@sra.com Hopes@sra.com
Facsimile: 703-502-4682 703-502-4682 703-502-4682
Reference Number 4
Contract
GS-35F-0465K Contracting Agency: GSA
Number:
National Guard Bureau –
Program Ti- Period of Perform-
Wide Area Network and CIO 10/2001 – 10/2005
tle: ance:
Liaison Support
Brief description of the effort: General Services Administration and the Army National Guard Bureau selected SNVC as
the prime contractor for the Enterprise Infrastructure Technical Support & Services contract. SNVC provides technical sup-
port services and systems engineering for the implementation of the Army Enterprise Infrastructure (AEI) in the National
Guard (a.k.a. Guard AEI).
Type of con-
T&M Value: $4.25M Over 5 Years
tract:
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 15
eTravel Services
Volume 3 – Past Performance
Reference Number 5
Contract
GS-35F-0465K Contracting Agency: GSA
Number:
National Guard Bureau Dis- First contract was 2 years (12 July 2000 to 15
Program Ti- tributive Training Period of Perform- October 2002) and then it was recompeted and
tle: Technology Program (NGB- ance: SNVC was awarded a 1+4 year contract which
DTTP) start on 16 October 2002.
Brief description of the effort: GSA and NGB selected SNVC as the prime contractor to support the NGB-DTT program,
an outgrowth of the National Guard Bureau Distance Learning Regional Demonstration Project (NGB-DL) that SNVC suc-
cessfully supported for two years. The two major efforts within the program are the fielding of infrastructure (both classrooms
and network) and building an enterprise information system for configuration management, billing, and training courseware
management, based on Windows 2000 Active Directory architecture.
$2.7M on first contract, recent recompete
Type of con-
T&M Value: awarded 1+4 year contract to SNVC at a value
tract:
of $1.2Mil per year
Administrative Contract- Procuring Contracting Contracting Officer's
ing Officer Officer Representative
Mr. Frederick L.
Name: Mr. Frederick L. Hargrove Mr. Frederick L. Hargrove
Hargrove
7th & D Streets, SW 7th & D Streets, SW 7th & D Streets, SW
Address/Zip
Room 6653 Room 6653 Room 6653
Code:
Washington, DC 20407 Washington, DC 20407 Washington, DC 20407
Telephone: 202-708-7109 202-708-7109 202-708-7109
Freder- Freder-
Email: Frederick.Hargrove@gsa.gov
ick.Hargrove@gsa.gov ick.Hargrove@gsa.gov
Facsimile: 202-708-7714 202-708-7714 202-708-7714
3.2.6 ClearNova
Reference Number 1
Contract
Unknown Contracting Agency: Department of Defense
Number:
Program Ti-
DOD Annual Budget Planning Period of Performance: 12/2000 –2/2001
tle:
Brief description of the effort: Provided a secure internet portal for a DOD strategic goals and solutions project.
Type of con-
Firm Fixed Price (FFP) Value: $80,000.00
tract:
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 16
eTravel Services
Volume 3 – Past Performance
Reference Number 3
Contract Georgia System Operations Corpora-
Not Applicable Contracting Agency:
Number: tion
Program NERC eTAG / Scheduling Mem-
Period of Performance: 11/2001 to Present
Title: bers
Brief description of the effort: Provide a scalable and robust platform for applications development and integration with
current application.
Type of
Commercial Value: $1,876,000.00
contract:
Administrative Contracting Contracting Officer's
Procuring Contracting Officer
Officer Representative
Name: Clay Smith Clay Smith Clay Smith
Address/Zip 2100 E. exchange Place 2100 Exchange Place 2100 E. exchange Place
Code: Tucker, GA. 30084 Tucker, GA. 30084 Tucker, GA. 30084
Telephone: 770-270-7660 770-270-7660 770-270-7660
Email: Clay.smith@gsoc.com Clay.smith@gsoc.com Clay.smith@gsoc.com
Facsimile: N/A N/A N/A
Reference Number 4
Contract
Not Applicable Contracting Agency: Home Depot
Number:
Program
Web Commerce Application Period of Performance: 03/2003 to Present
Title:
Brief description of the effort: Design innovative Web Commerce Application to support customers and vendors.
Type of con-
Commercial Value: Proprietary Information
tract:
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 17
eTravel Services
Volume 3 – Past Performance
Contracting Officer’s
Administrative Contracting Officer Procuring Contracting Officer
Representative
Name: Marci Troutman Marci Troutman Marci Troutman
2455 Paces Ferry Road, NW, 2455 Paces Ferry Road, NW, 2455 Paces Ferry Road, NW,
Address/Zip
Bldg. D 417 Bldg. D 417 Bldg. D 417
Code:
Atlanta, GA 20339 Atlanta, GA 20339 Atlanta, GA 20339
Telephone: 770-433-8211x11161 770-433-8211x11161 770-433-8211x11161
Marci_troutman@homedepot.co Marci_troutman@homedepot.co Marci_troutman@homedepot.co
Email:
m m m
Facsimile: N/A N/A N/A
Reference Number 5
Contract
Not Applicable Contracting Agency: Axiom Corp.
Number:
Program Mobility Executive Por-
Period of Performance: 02/2003 to Present
Title: tal/Mobility Dispatch Web
Brief description of the effort: Applications to assist computer dispatch, scheduling and automatic vehicle locator.
Type of con-
Commercial Value: Proprietary Information
tract:
Administrative Contracting Contracting Officer's
Procuring Contracting Officer
Officer Representative
Name: K. P. Reddy K. P. Reddy K. P. Reddy
3490 Piedmont Road 3490 Piedmont Road 3490 Piedmont Road
Address/Zip
Suite 1401 Suite 1401 Suite 1401
Code:
Atlanta, GA 30305 Atlanta, GA 30305 Atlanta, GA 30305
Telephone: 404-995-8880 404-995-8880 404-995-8880
Email: kpreddy@axiom-corp.com kpreddy@axiom-corp.com kpreddy@axiom-corp.com
Facsimile: 404-995-8887 404-995-8887 404-995-8887
Reference Number 2
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 18
eTravel Services
Volume 3 – Past Performance
Contract
N0024-03-M-0099 Contracting Agency: Naval Sea Systems Command
Number:
Program Ti- Imaging & Document
Period of Performance: 1999 - Present
tle: Management
Brief description of the effort: Secure scan capability of multifunction devices supporting the Naval Marine Corps Intranet
and provide software enhancements for records management.
Type of con-
Firm Fixed Price (FFP) Value: Unknown
tract:
Administrative Contracting Contracting Officer's
Procuring Contracting Officer
Officer Representative
Name: Sara Dickson Sara Dickson Sara Dickson
614 Sicard St. SE 614 Sicard St. SE 614 Sicard St. SE
Address/Zip
Washington Navy Yard Washington Navy Yard Washington Navy Yard
Code:
Washington, DC 20376 Washington, DC 20376 Washington, DC 20376
Telephone: 202-781-4397 202-781-4397 202-781-4397
Email: dicksonsa@navsea.navy.mil dicksonsa@navsea.navy.mil dicksonsa@navsea.navy.mil
Facsimile: 202-781-5876 202-781-5876 202-781-5876
Reference Number 3
Contract Num-
Not Applicable Contracting Agency: General Dynamics
ber:
Program Title: Digital Imaging Period of Performance:
Brief description of the effort: Digital management of Accounting, Human Resources and Business Services documenta-
tion.
Type of con-
Commercial Value: Proprietary Information
tract:
Administrative Contract- Procuring Contracting Offi- Contracting Officer’s
ing Officer cer Representative
Name: Rick Elliott Rick Elliott Rick Elliott
Address/Zip 8201 E. McDowell Road 8201 E. McDowell Road 8201 E. McDowell Road
Code: Scottsdale, AZ 85275 Scottsdale, AZ 85275 Scottsdale, AZ 85275
Telephone: 480-441-4231 480-441-4231 480-441-4231
Rick.j.elliott@gd- Rick.j.elliott@gd-
Email: Rick.j.elliott@gd-decisionsystems.com
decisionsystems.com decisionsystems.com
Facsimile: N/A N/A N/A
Reference Number 4
Contract
Not Applicable Contracting Agency: Honeywell
Number:
Program
Digital Imaging Period of Performance: Proprietary Information
Title:
Brief description of the effort: Digital records management and on-line forms access for customers.
Type of
Commercial Value: Unknown
contract:
Administrative Contract- Contracting Officer's
Procuring Contracting Officer
ing Officer Representative
Name: Joanne Disario Joanne Disario Joanne Disario
Address/Zip 16404 N. Black Canyon Hwy. 16404 N. Black Canyon Hwy. 16404 N. Black Canyon Hwy.
Code: Phoenix, AZ 85023 Phoenix, AZ 85023 Phoenix, AZ 85023
Telephone: 602-313-5778 602-313-5778 602-313-5778
joanne.disario@honeywell.co
Email: joanne.disario@honeywell.com joanne.disario@honeywell.com
m
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 19
eTravel Services
Volume 3 – Past Performance
Reference Number 5
Contract
Not Applicable Contracting Agency: Jacob Javits
Number:
Program
Digital Imaging Period of Performance:
Title:
Brief description of the effort: Digital Documentation Management.
Type of
Commercial Value: Proprietary Information
contract:
Administrative Contract- Procuring Contracting Offi- Contracting Officer's
ing Officer cer Representative
Name: Matthew Bass Matthew Bass Matthew Bass
Address/Zip 655 W. 34th Street 655 W. 34th Street 655 W. 34th Street
Code: New York, NY 10001 New York, NY 10001 New York, NY 10001
Telephone: 212-216-2192x2121 212-216-2192x2121 212-216-2192x2121
Email: mbass@javitscenter.com mbass@javitscenter.com mbass@javitscenter.com
Facsimile: 212-216-2586 212-216-2586 212-216-2586
3.2.8 Gradkell
Reference Number 1
GS-34F-4381G
Contract
(Prime CSC) with follow-on Contracting Agency: U.S. Air Force
Number:
maintenance
Program Automated Business Service
Period of Performance: 01/2001 – Present
Title: System (ABSS)
Brief description of the effort: Provide the Automated Business Service System (ABSS) with authentication and non-
repudiation using PKI technology and software.
Type of con-
Firm Fixed Price (FFP) Value: $70,400
tract:
Administrative Contract- Contracting Officer's
Procuring Contracting Officer
ing Officer Representative
Name: James R. Sheedy James R. Sheedy James R. Sheedy
1130 N. Eglin Pkwy 1130 N. Eglin Pkwy 1130 N. Eglin Pkwy
Address/Zip
Suite A Suite A Suite A
Code:
Shalimar, FL. 32579 Shalimar, FL. 32579 Shalimar, FL. 32579
Telephone: 850-796-3904 850-796-3904 850-796-3904
Email: jsheedy@csc.com jsheedy@csc.com jsheedy@csc.com
Facsimile: 850-657-1299 850-657-1299 850-657-1299
Reference Number 2
Contract MDA260-01-F-0012 with fol- Defense Finance and Accounting Ser-
Contracting Agency:
Number: low-on MDA260-02-F-0032 vice (DFAS)
Program Defense Joint Accounting Sys-
Period of Performance: 1997 - Present
Title: tem (DJAS)
Brief description of the effort: Provide support for the implementation and deployment of DJAS and digital signature
technology.
Type of
Firm Fixed Price (FFP) Value: $119,926.40
contract:
Administrative Contracting Contracting Officer's
Procuring Contracting Officer
Officer Representative
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 20
eTravel Services
Volume 3 – Past Performance
Reference Number 3
Contract DAHC94-90-D-
Contracting Agency: U.S. Army Corp of Engineers
Number: 001/K02MS006S00
The U.S. Army Corps of Engineers
Program
Financial Management System Period of Performance: 05/1991 to Present
Title:
(CSEFMS)
Brief description of the effort: Develop and integrate a digital signature system to be used in a distributed wide-area net-
work.
Type of con-
Firm Fixed Price (FFP) Value: $1,750,000.00
tract:
Administrative Contracting Contracting Officer's
Procuring Contracting Officer
Officer Representative
Name: Linda Brooks Linda Brooks Linda Brooks
4910 University Square 4910 University Square 4910 University Square
Address/Zip
Suite 1 Suite 1 Suite 1
Code:
Huntsville, AL. 35816 Huntsville, AL. 35816 Huntsville, AL. 35816
Telephone: 256-864-1800 256-864-1800 256-864-1800
Linda.h.brooks@hnd01.usace.a Linda.h.brooks@hnd01.usace.army Linda.h.brooks@hnd01.usace.arm
Email:
rmy.mil .mil y.mil
Facsimile: 256-864-1818 256-864-1818 256-864-1818
Reference Number 4
Contract 52-YABC-8-66009 with fol-
Contracting Agency: U.S. Census Bureau
Number: low-on 43-YABC-263705
Program U.S. Census Bureau Electronic
Period of Performance: 04/1998 to Present
Title: Signature System
Brief description of the effort: Provide and integrate an electronic signature system.
Type of
Firm Fixed Price (FFP) Value: $405,617.48
contract:
Administrative Contract- Procuring Contracting Of- Contracting Officer's
ing Officer ficer Representative
Name: Rich Bittner Rich Bittner Rich Bittner
U.S. Census Bureau
U.S. Census Bureau U.S. Census Bureau
4700 Silver Hill Road
Address/Zip 4700 Silver Hill Road 4700 Silver Hill Road
Bldg. 3, Room 3174
Code: Bldg. 3, Room 3174 Bldg. 3, Room 3174
Washington, DC 20233-
Washington, DC 20233-1912 Washington, DC 20233-1912
1912
Telephone: 301-763-3485 301-763-3485 301-763-3485
Rich-
Email: Richard.a.bittner@census.gov Richard.a.bittner@census.gov
ard.a.bittner@census.gov
Facsimile: 301-457-2001 301-457-2001 301-457-2001
Reference Number 5
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 21
eTravel Services
Volume 3 – Past Performance
SARANR-96-C-1001
Contract
with follow-on Contracting Agency: U.S. Department of State
Number:
GS35F3591H
U.S. Department of State
Program
Electronic Certification Period of Performance: 03/1996 to Present
Title:
System (ECS)
Brief description of the effort: Design, develop and implement an electronic certification system.
Type of
Firm Fixed Price (FFP) Value: $332,372,00
contract:
Administrative Con- Procuring Contracting Contracting Officer's
tracting Officer Officer Representative
Name: Marty Smith Marty Smith Marty Smith
U.S. Dept. of State U.S. Dept. of State
U.S. Dept. of State
Charleston Financial Svc. Charleston Financial Svc.
Ad- Charleston Financial Svc. Center
Center Center
dress/Zip 1969 Dyess Avenue
1969 Dyess Avenue 1969 Dyess Avenue
Code: Bldg. 646A
Bldg. 646A Bldg. 646A
Charleston, NC 29405
Charleston, NC 29405 Charleston, NC 29405
Telephone: 843-308-5306 843-308-5306 843-308-5306
Email: smithm@state.gov smithm@state.gov smithm@state.gov
Facsimile: 843-308-5419 843-308-5419 843-308-5419
3.2.9 AT&T
Reference Number 1
VA BPA 549-98-7, D.O. #057;
GSA Contract # GS-35F- U.S. Army Materiel Command
Contract 4507G 5001 Eisenhower Avenue
Contracting Agency:
Number: VA BPA 549-00-6, D.O. #382; Alexandria, VA 22333
GSA Contract # GS-35F-
4507G
Program
US Army Single Stock Fund Period of Performance: 01 Oct 98 - 30 Sep 05
Title:
Brief description of the effort.
AT&T is the prime contractor for the SSF program, which allows the U.S. Army to operate under a better, faster, and cheaper
system of managing inventory and related financial accounting. SSF provides near-real time visibility of Army inventories to
supply and resource managers nationwide. SSF eliminates the fragmented systems and costly, redundant processes that char-
acterized the previous U.S. Army logistics and finance systems.
AT&T provides expert information technology (IT) integration technical services and support to assist in SSF configuration
management control processes for testing, integration synchronization, middleware, and system changes. For these IT ser-
vices, AT&T performs design, development, integration, documentation, business case analysis, training, reverse engineering,
modeling, site installations, and user support. AT&T provided the entire supply chain management integration and systems
integration from unit to national level for SSF. AT&T provided all of the programming of middleware that linked together
the unit, installation and national level systems. AT&T performed all of the financial conversions of stocks at 115 installa-
tions worldwide. AT&T assisted the installations in their preparation for and conduct of conversion. AT&T provided the
SSF National Operations Center that resolved hardware and software problems with the Central Design Authorities of legacy
systems as the problems occurred.
Type of con- T&M/Cost Plus Fixed Fee $20,000,000 (first task order); $68,500,000
Value:
tract: (CPFF) (Base + 1st 3 Opt Yrs only)
Administrative Contracting Procuring Contracting Contracting Officer's
Officer Officer Representative
Name: N/A Jay L. Hawkins Don Hartzell
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 22
eTravel Services
Volume 3 – Past Performance
Department of Veterans
Affairs ATTN: DALO-SSF
Address/Zip VA North Texas Health 5001 Eisenhower Avenue
Code: Care Systems Alexandria, VA
4500 South Lancaster Road 22333-0001
Dallas, TX 75216
Telephone: 214-857-0032 703-617-0452
Email: jay.hawkins2@med.va.gov hartzelld@hqamc.army.mil
Facsimile: 214-302-1458 703-617-2859
Reference Number 2
Contract T0000AC4234 (GS-35F-
Contracting Agency: General Services Administration (GSA)
Number: 4507G)
Program
FirstGov.gov Period of Performance: Aug 00 – Sep 02 (Repeat and Awarded Aug 02)
Title:
Brief description of the effort.
A gateway website for a global public and US Government community serving as an easy method for US citizens to find
government information and services via the internet. Built on the Federal Search Foundation database of all publicly avail-
able Web pages, the development team effort consisted of an AT&T Web hosting center running Sun Microsystems
platforms; an efficiently designed, user-friendly interface developed by Commerce One; with additional content and strategic
direction provided by Imagitas. AT&T served as the system integrator. The web site was developed using the W3C stan-
dards to make it compliant with Section 508 of the American Rehabilitation Act, then web pages were modified to be in full
compliance with Section 508 regulations as specified in CFR 36, Part 1194.
Type of con-
Value:
tract: Firm Fixed Price (FFP) $6,358,450
Administrative Procuring Contracting Contracting Officer's
Contracting Officer Officer Representative
Name: N/A N/A Michael Jackson
GSA
Address/Zip
FPSD Re-Engineering Division
Code:
1800 F Street NW
Washington, DC 20405-0002
Telephone: 202- 208-4949
Email: michael.jackson@gsa.gov
Facsimile: Unknown
Reference Number 3
Department of the Army, Deputy Chief of
1. GS-35F-4507G Staff, G-1
Contract
2. DASW01-02-F-0796 (Task Contracting Agency: (Formerly Office of the Assistant Secre-
Number:
10) tary of the Army (Manpower and Reserve
Affairs))
Program Civilian Manpower Integrated
Period of Performance: Nov 99 – Nov 03
Title: Costing System (CMICS)
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 23
eTravel Services
Volume 3 – Past Performance
Reference Number 4
Contract U.S. Department of Justice, Justice Man-
01-C-0287 Contracting Agency:
Number: agement Division
Program Ti- National Victim of Crime
Period of Performance: Jun 00 – Jul 07
tle: Notification System (VNS)
Brief description of the effort:
AT&T designed, integrated and deployed VNS for the DoJ. In addition, AT&T is providing training, help desk support,
system maintenance, call center operation, and system enhancements. VNS is a Web-enabled notification system that inte-
grates a customized, market proven victim notification product, Appriss’s Victim Information and Notification Everyday
(VINE), with disparate government databases to provide an automated means by which victims of crime, registered with
DOJ, are kept apprised of the location and status of offenders as they progress through the justice system.
Type of con-
Firm Fixed Price (FFP) Value: $36,930,328
tract:
Administrative Contracting Procuring Contracting Contracting Officer’s
Officer Officer Representative
Name: N/A Nancy Feeney Kurt Shernuk
US DoJ
Procurement Services Staff
Contract Administration Assistant U.S. Attorney/VNS Project
Service Manager)
Address/Zip
National Place North Build- U.S. Attorneys Office
Code:
ing, Suite 1000 500 State Avenue, Suite 360
1331 Pennsylvania Ave., Kansas City, KS 66101
NW
Washington, DC 20530
Telephone: 202-307-1976 913-551-6571
Nancy.M.Feeney@usdoj.go
Email: Kurt.Shernuk@usdoj.gov
v
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 24
eTravel Services
Volume 3 – Past Performance
Reference Number 5
Office of the Director, Program Analysis
Contract
DASW01-97-D-0028 Contracting Agency: & Evaluation, Office of the Secretary of
Number:
Defense
Program
Joint Data Support (JDS) Period of Performance: Oct 00 – Sep 01
Title:
Brief description of the effort:
Under the auspices of the Joint Analytic Model Improvement Program (JAMIP) the AT&T Team provides current, accurate,
authoritative, and complete data to support the maintenance of the current suite of JAMIP models as well as the development
of the new Joint WAR Fighting System (JWARS). Principal tasks include data development and analysis, data engineering,
as well as integration with the JWARS Program Office and Development Team. The AT&T Team actively participates in
defining data modeling requirements; identifies authoritative data sources; acquires, scrubs, and analyzes modeling data; and
delivers the information in the appropriate format and configuration to the analytic study teams. This task requires expertise
in the areas of data verification, validation, and certification. The data-engineering task requires the AT&T Team to facili-
tate data availability via the design and implementation of a JDS data warehouse. Key components of the AT&T Team
designed JDS data warehouse are: automated verification and certification processes to import external data into the JDS
environment; crosswalks/mappings to facilitate data integration into standardized data repository; integrated archive system
that provides complete study support documentation; reliable and secure connections to the Intranet, Internet, and SIPRnet;
and delivery system to move data from JDS to external users. AT&T analysts have constructed logical data models based on
a full determination of the requirements for data support. AT&T developers built associated physical models, wrote loading
software to populate the data warehouse, and tested and fielded the systems.
Type of con-
Cost Plus Fixed Fee (CPFF) Value: $2,068,954
tract:
Administrative Contract- Procuring Contracting Offi- Contracting Officer's
ing Officer cer Representative
Name: N/A N/A LeRoy S. Hicks, Jr.
Address/Zip
Code:
Telephone: 703-695-7935
Email:
Facsimile: N/A
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 25
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
D&B Rating: --
The blank rating symbol should not be interpreted as indicating that credit
should be denied. It simply means that the information available to D&B does
not permit us to classify the company within our rating key and that further
enquiry should be made before reaching a decision. Some reasons for using a
"-" symbol include: deficit net worth, bankruptcy proceedings, insufficient
payment information, or incomplete history information. In this case, no
Rating was assigned because the parent company is rated "--". It is D&B's
policy not to rate a subsidiary higher than its parent. Therefore, this
company is also rated "--".
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 26
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * HISTORY * * *
===============================================================================
Officer(s): UNDETERMINED
--------------------------------------------------------------------
===============================================================================
* * * CORPORATE FAMILY * * *
===============================================================================
The following global corporate family members are related to this business.
Members are listed alphabetically first by company name, then by country or
U.S. state, then by city.
Global Ultimate:
Carlson Holdings, Inc Minneapolis, MN 60-251-3673
Parent:
Carlson Companies, Inc Minneapolis, MN 00-787-3433
Affiliates (US):
Carlson Hospitality Worldwide Minneapolis, MN 60-280-2746
Carlson Marketing Group, Inc Minneapolis, MN 01-174-4778
Carlson Travel Group, Inc Minneapolis, MN 04-384-4984
Gold Points Corporation Minneapolis, MN 09-858-6584
Affiliates (International):
BREWER BLACKLER LTD LONDON, ENGLAND 29-514-0701
CARLSON MARKETING GROUP PTE LTD SINGAPORE, SINGAPORE 59-590-1497
F K B FIELD PROMOTIONS LTD LONDON, ENGLAND 29-293-4551
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
The Corporate Details provided below may have been submitted by the management
of the subject business and may not have been verified with the government
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 27
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * OPERATIONS * * *
===============================================================================
03/13/2003
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 28
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
D&B receives nearly 400 million payment experiences each year. We enter these
new and updated experiences into D&B Reports as this information is received.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
===============================================================================
* * * FINANCE * * *
===============================================================================
03/13/2003
On March 13, 2003, attempts to contact the management of this business have
been unsuccessful. Outside sources confirmed operation and location.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 30
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
A check of D&B's public records database indicates that no filings were found
for C W GOVERNMENT TRAVEL INC at 12755 Highway 55, Minneapolis MN.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072004718L
*******************************************************************************
This report was sent to you by mulcahys@dnb.com.
Visit www.dnb.com to learn how D&B can help you Decide with Confidence.
*******************************************************************************
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
|
Telephone: 763 212-5000 | When weighted by dollar amount,
| payments to suppliers average 14
Fax: 763 212-2533 | days beyond terms.
|
Chief executive: MARILYN CARLSON | Based on trade collected over last
NELSON | 12 months.
|
Year started: 1938 |
|
Employs: 43,100 (719 here) |
|
Sales: $9,800,000,000 |
|
History: CLEAR |
|
Financing: SECURED |
|
SIC: 7011 |
5812 |
6794 |
8742 |
8743 |
|
Line of business: Hotel/motel |
operation, eating |
place, patent |
owner/lessor |
|
===============================================================================
* * * SPECIAL EVENTS * * *
===============================================================================
03/06/2003
OFFICER CHANGE: According to published reports, the company announced the
promotion of Curtis Nelson to President and Chief Operating Officer. He
succeeds Marilyn Nelson as President. Marilyn Nelson will remain Chairman &
CEO.
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
D&B Rating: --
The blank rating symbol should not be interpreted as indicating that credit
should be denied. It simply means that the information available to D&B does
not permit us to classify the company within our rating key and that further
enquiry should be made before reaching a decision. Some reasons for using a
"-" symbol include: deficit net worth, bankruptcy proceedings, insufficient
payment information, or incomplete history information. In this case, no
Rating was assigned because the parent company is rated "--". It is D&B's
policy not to rate a subsidiary higher than its parent. Therefore, this
company is also rated "--".
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 32
eTravel Services
Volume 3 – Past Performance
The Summary Analysis section reflects information in D&B's file as of May 19,
2003.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
===============================================================================
---------------------BACKGROUND/OWNERSHIP---------------------
Business started 1938 by Curtis L Carlson. Relocated Jul 1989 from 12755
Highway #55. 100% of capital stock is owned by Carlson Holdings, Inc.
---------------------MANAGEMENT BACKGROUND-------------------.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 33
eTravel Services
Volume 3 – Past Performance
MARILYN CARLSON NELSON born 1939. Married daughter of Curtis L Carlson and a
member of the Company's Board for a number of years. 1992 Vice Chairman. 1997
also Chief Operating Officer. 1998 Vice Chairman, president and Chief
Executive Officer. Became Chairman upon the death of Curtis L Carlson in 1999.
JOHN M DIRACLES JR born 1942. 1966 Dartmouth College, AB; and 1972 Columbia
University, MBA. Served US Army. 1972-82 Sambos Restaurants, vice president
and treasurer. 1982-86 private consultant, financial and strategic planning.
1986 joined the Company, vice president and treasurer. 1989 also vice
president and treasurer, Carlson Marketing Group, Inc.
JAMES J RYAN born 1952. Graduated University of Minnesota 1974. 1974-88 IBM,
active in several positions, lastly managing IBM's sales office in Kansas
City. 1988-95 Moore Data Management Services, Minneapolis, MN. 1995-present
active with parent and in related companies.
--------------------------------------------------------------------
----------------------OUTSIDE DIRECTORS----------------------
----------------------AFFILIATED COMPANIES--------------------
CARLSON REAL ESTATE COMPANY, Minneapolis, MN. Started 1985. Related to the
Company through common ownership of the same officers and directors. Operates
as a real estate development, property management and investment company.
Intercompany relations are extensive.
===============================================================================
* * * CORPORATE FAMILY * * *
===============================================================================
The following global corporate family members are related to this business.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 34
eTravel Services
Volume 3 – Past Performance
Parent:
Carlson Holdings, Inc Minneapolis, 60-251-3673
Subsidiaries (US):
C W Government Travel Inc Minneapolis, MN 02-871-1682
Carlson Hospitality Worldwide Minneapolis, MN 60-280-2746
Carlson Marketing Group, Inc Minneapolis, MN 01-174-4778
Carlson Travel Group, Inc Minneapolis, MN 04-384-4984
Gold Points Corporation Minneapolis, MN 09-858-6584
Subsidiaries (International):
BREWER BLACKLER LTD LONDON, ENGLAND 29-514-0701
CARLSON MARKETING GROUP PTE LTD SINGAPORE, SINGAPORE 59-590-1497
F K B FIELD PROMOTIONS LTD LONDON, ENGLAND 29-293-4551
Branches (US):
Carlson Companies, Inc Fort Stewart, GA 01-118-6264
Carlson Companies, Inc Shepherdsville, KY 08-369-3239
Carlson Companies, Inc Minneapolis, MN 03-838-4996
Carlson Companies, Inc Union, NJ 10-865-1332
Carlson Companies, Inc Williston Park, NY 03-958-5273
Carlson Companies, Inc Myrtle Beach, SC 12-130-9772
Carlson Companies, Inc Dallas, TX 62-138-4627
Prime House Inc Pittsburgh, PA 84-132-5947
Affiliates (US):
Carlson Investment Group, Inc. Hopkins, MN 78-371-4595
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
Duration: PERPETUAL
Status: ACTIVE
SAINT PAUL, MN
===============================================================================
* * * OPERATIONS * * *
===============================================================================
03/18/2003
Facilities: Owns 300,000 sq. ft. in new 14 story glass & granite
building. Shares space with parent and subsidiaries.
Subsidiaries: The Company has three direct and numerous indirect wholly
owned subsidiaries that operated the consolidated business
of the parent.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 37
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 38
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 39
eTravel Services
Volume 3 – Past Performance
Dun & Bradstreet has 145 payment experiences in its file for this company. For
your convenience, we have displayed 80 representative experiences in the
PAYMENTS section.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
Accounts are sometimes placed for collection even though the existence or
amount of the debt is disputed.
Payment experiences reflect how bills are met in relation to the terms
granted. In some instances payment beyond terms can be the result of disputes
over merchandise, skipped invoices etc.
===============================================================================
* * * FINANCE * * *
===============================================================================
11/08/2002
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 41
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * BANKING * * *
===============================================================================
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
===============================================================================
* * * SUITS * * *
===============================================================================
Status: Pending
DOCKET NO.: 006669-00
Plaintiff: MICHAEL CALAMARI VIVIAN CALAMARI-BELLO
Defendant: CARLSON COMPANIES INC, EDISON, NJ AND OTHERS
Where filed: MIDDLESEX COUNTY SUPERIOR COURT, NEW BRUNSWICK,
NJ
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 42
eTravel Services
Volume 3 – Past Performance
If it is indicated that there are defendants other than the report subject,
the lawsuit may be an action to clear title to property and does not
necessarily imply a claim for money against the subject.
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 43
eTravel Services
Volume 3 – Past Performance
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072152904L
*******************************************************************************
This report was sent to you by mulcahys@dnb.com.
Visit www.dnb.com to learn how D&B can help you Decide with Confidence.
*******************************************************************************
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 45
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
D&B Rating: --
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 46
eTravel Services
Volume 3 – Past Performance
The blank rating symbol should not be interpreted as indicating that credit
should be denied. It simply means that the information available to D&B does
not permit us to classify the company within our rating key and that further
enquiry should be made before reaching a decision. Some reasons for using a
"-" symbol include: deficit net worth, bankruptcy proceedings, insufficient
payment information, or incomplete history information. In this case, no
Rating was assigned because the parent company is rated "--". It is D&B's
policy not to rate a subsidiary higher than its parent. Therefore, this
company is also rated "--".
The Summary Analysis section reflects information in D&B's file as of May 19,
2003.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
===============================================================================
---------------------BACKGROUND/OWNERSHIP---------------------
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 47
eTravel Services
Volume 3 – Past Performance
Business started 1960 by Premium Corp of America and Grand Union Corp. Present
control succeeded 1969. Relocated Jul 1989 from 12755 Highway 55. 100% of
capital stock is owned by Carlson Companies, Inc.
------------------------RESTRUCTURING------------------------.
-------------------ACQUISITIONS/DISPOSITIONS-------------------.
In Oct 1997, the Company acquired Incentive Dimensions Inc, San Francisco, CA
for an undisclosed consideration.
In July 1997, the Company acquired Aegis Marketing, Daventry, England for an
undisclosed consideration.
In Nov 1995, the Company completed the sale of its Carlson Research Co of
Minneapolis unit to Total Research Corp, Princton, NJ for an undisclosed
consideration.
In Nov 1994, the Company sold certain physical assets (not including corporate
name) of its K-Promotions, Inc, subsidiary to Hermann Marketing, Inc, St
Louis, MO, for an undisclosed consideration. Subsequently, the Company and
Hermann Marketing, Inc entered into a joint venture in the sale and
manufacture of logo merchandise.
In Mar 1992 the Company acquired Creative Marketing Incentives, San Francisco,
CA, for an undisclosed consideration.
In Jan 1992, the Company sold its Jason Empire subsidiary for an undisclosed
consideration.
--------------------MANAGEMENT BACKGROUND--------------------.
JAMES J RYAN born 1952. Graduated University of Minnesota 1974. 1974-88 IBM,
active in several positions, lastly managing IBM's sales office in Kansas
City. 1988-95 Moore Data Management Services, Minneapolis. 1995 joined the
Company, president and Chief Executive Officer.
LEE BEARMON born 1933. Graduated University of Minnesota, BBA, 1955; LLB JD,
1956. 1957-60 U.S. Air Force. An attorney by profession. 1960-79 partner,
Levitt Palmer Bowen Bearmon & Rotman. 1979 joined the Company, vice
president-legal.
JOHN M DIRACLES. Born about 1942. 1966 Dartmouth College, AB; and 1972
Columbia University, MBA. Served US Army. 1972-82 Sambos Restaurants, vice
president and treasurer. 1982-86 private consultant, financial and strategic
planning. 1986 Carlson Companies, Inc, vice president and treasurer. 1989 also
vice president and treasurer of the Company.
1969-78 partner, Fredell Mc Ginty Solomon Marker Watson & Shinofield. 1978
joined the Company.
--------------------------------------------------------------------
---------------------AFFILIATED COMPANIES---------------------
Through common ownership of the same officers and directors the Company is affili-
ated with:
CARLSON REAL ESTATE COMPANY, Minneapolis, MN. Started 1985. Operates as a real
estate development, property management and investment company.
Also, through common ownership of its parent corporation, the Company is affiliated
with:
-------------------------JOINT VENTURE-------------------------
In 1994 the Company sold certain physical assets (not including the corporate
name) of its K-Promotions, Inc, subsidiary to Hermann Marketing, Inc, St
Louis, MO, for an undisclosed consideration. Subsequently, the Company and
Hermann Marketing, Inc entered into a joint venture in the sale and
manufacture of logo merchandise.
===============================================================================
* * * CORPORATE FAMILY * * *
===============================================================================
The following global corporate family members are related to this business.
Members are listed alphabetically first by company name, then by country or
U.S. state, then by city.
Global Ultimate:
Carlson Holdings, Inc Minneapolis, Usa 60-251-3673
Parent:
Carlson Companies, Inc Minneapolis, 00-787-3433
Subsidiaries (US):
Gold Bond Stamp Co of Oklahoma Hopkins, MN 78-371-4801
Subsidiaries (International):
CARLSON MARKETING GROUP (NZ) LIMITED AUCKLAND, NEW ZEALAND 59-117-9841
Carlson Marketing Group Canada Ltd Toronto, CANADA 20-639-0437
E F MACDONALD STAMP CO LTD (THE) LONDON, ENGLAND 29-205-9433
THE E F MACDONALD PLAID STAMP COMPANY LONDON, ENGLAND 29-205-9730
LTD
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 49
eTravel Services
Volume 3 – Past Performance
Branches (US):
Carlson Marketing Group, Inc Cave Creek, AZ 05-167-2926
Carlson Marketing Group, Inc Long Beach, CA 15-234-9692
Carlson Marketing Group, Inc San Francisco, CA 78-720-2753
Carlson Marketing Group, Inc San Francisco, CA 10-346-7239
Carlson Marketing Group, Inc San Ramon, CA 84-107-0899
Carlson Marketing Group, Inc Norwalk, CT 15-234-9890
Carlson Marketing Group, Inc Pompano Beach, FL 61-556-8995
Carlson Marketing Group, Inc Marietta, GA 60-663-4426
Carlson Marketing Group, Inc Wailuku, HI 82-843-1254
Carlson Marketing Group, Inc Bloomington, IL 11-748-4352
Carlson Marketing Group, Inc Chicago, IL 02-521-3091
Carlson Marketing Group, Inc Chicago, IL 80-742-5426
Carlson Marketing Group, Inc Chicago, IL 36-414-5490
Carlson Marketing Group, Inc Oak Brook, IL 04-777-2442
Carlson Marketing Group, Inc Rockville, MD 15-234-9122
Carlson Marketing Group, Inc Grand Rapids, MI 15-234-9775
Carlson Marketing Group, Inc Southfield, MI 03-774-6039
Carlson Marketing Group, Inc Troy, MI 02-825-2476
Carlson Marketing Group, Inc Minneapolis, MN 15-234-9957
Carlson Marketing Group, Inc Minneapolis, MN 10-225-2152
Carlson Marketing Group, Inc Minneapolis, MN 19-319-1012
Carlson Marketing Group, Inc Melville, NY 79-227-3666
Carlson Marketing Group, Inc New York, NY 80-838-4481
Carlson Marketing Group, Inc Cleveland, OH 08-771-3236
Carlson Marketing Group, Inc Dayton, OH 04-437-9972
Affiliates (US):
C W Government Travel Inc Minneapolis, MN 02-871-1682
Carlson Hospitality Worldwide Minneapolis, MN 60-280-2746
Carlson Travel Group, Inc Minneapolis, MN 04-384-4984
Gold Points Corporation Minneapolis, MN 09-858-6584
Affiliates (International):
BREWER BLACKLER LTD LONDON, ENGLAND 29-514-0701
CARLSON MARKETING GROUP PTE LTD SINGAPORE, SINGAPORE 59-590-1497
F K B FIELD PROMOTIONS LTD LONDON, ENGLAND 29-293-4551
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
The Corporate Details provided below may have been submitted by the management
of the subject business and may not have been verified with the government
agency which records such data.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 50
eTravel Services
Volume 3 – Past Performance
Status: ACTIVE
===============================================================================
* * * OPERATIONS * * *
===============================================================================
12/12/2002
Facilities: Leases 300,000 sq. ft. in 14 story concrete block glass &
granite building. Space is shared with the parent
corporation and other related companies.
-----------------------GLOBAL
ACTIVITY-----------------------.
--------------------INTERNATIONAL
SUBSIDIARIES-----------------.
---------------------DOMESTIC
SUBSIDIARIES---------------------.
NEWSWORTHY GLOBAL .
EVENT:
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
Dun & Bradstreet has 263 payment experiences in its file for this company. For
your convenience, we have displayed 80 representative experiences in the
PAYMENTS section.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
Accounts are sometimes placed for collection even though the existence or
amount of the debt is disputed.
Payment experiences reflect how bills are met in relation to the terms
granted. In some instances payment beyond terms can be the result of disputes
over merchandise, skipped invoices etc.
===============================================================================
* * * FINANCE * * *
===============================================================================
12/12/2002
Comparative figures for 1995, 1996 and 1997 were provided by the Company
without income statements, notes or comment.
===============================================================================
* * * KEY BUSINESS RATIOS * * *
===============================================================================
UN = Unavailable
D&B has been unable to obtain sufficient financial information from this
company to calculate business ratios. Our check of additional outside sources
also found no information available on its financial performance.
To help you in this instance, ratios for other firms in the same industry are
provided below to support your analysis of this business.
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
Type: Original
Sec. party: NATIONAL CITY BANK, SUCCESSOR BY MERGER TO
NATIONAL CITY BANK, NORTHWEST, TOLEDO, OH
Debtor: BEDFORD MARKETING GROUP, INC., BURR RIDGE, IL
Filing number: 20020029653E
Filed with: SECRETARY OF STATE/UCC DIVISION, RALEIGH, NC
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 57
eTravel Services
Volume 3 – Past Performance
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072152904L
3.3.4 TRX
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
TRX INC
(FOREIGN PARENT IS BCD HOLDINGS NV, NETHERLANDS ANTILLES.)
6 W Druid Hills Dr #635
Atlanta, GA 30329
SIC: 7374 |
7371 |
8742 |
4724 |
|
Line of business: Data |
processing/prep, |
computer |
programming svc, |
mgmt consulting |
svcs, travel agency|
|
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
The Rating was changed on November 14, 2002 because the company submitted a
current financial statement. This credit rating was assigned because of D&B's
assessment of the company's financial ratios and its cash flow.
The Summary Analysis section reflects information in D&B's file as of May 12,
2003.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 59
eTravel Services
Volume 3 – Past Performance
===============================================================================
Prior to the offering the officers and directors as a group beneficially own
76.6% of the common stock including 67.6% owned by BCD Technologies SA. In
addition 21.5% is owned by Hogg Robinson International Benefits Limited.
NORWOOD H DAVIS III. Dec 1999-present active here. Feb 1998-Nov 1999 was the
Senior Vice President and General Manager of the Travel Industry Practice
Group at iXL, Inc., a leading provider of strategic Internet services. Prior
was the Chief Executive Officer and a co-founder of Green Room Productions, a
San Francisco-based leader in strategic Internet services for the travel
industry, from July 1995 until it was acquired by iXL, Inc. in January 1998.
--------------------------------------------------------------------
AFFILIATES:
The following are related through common principals, management and/or
ownership: World Travel Technologies LLC, Atlanta, GA. Started '1996'. DUNS
#23129633. Operates as a travel agency. TRX Inc is the sole member of the LLC.
World Travel Partners LP, Atlanta, GA. Started '1987'. DUNS #619188907.
Operates as a travel agency.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 60
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * CORPORATE FAMILY * * *
===============================================================================
The following global corporate family members are related to this business.
Members are listed alphabetically first by company name, then by country or
U.S. state, then by city.
Parent:
Bcd Holdings N.v. , Netherlands Antilles 85-634-8508
Subsidiaries (US):
Trx Data Services Inc Mc Lean, VA 96-878-2805
Trx Technology Services, LP Dallas, TX 61-505-6066
Branches (US):
Trx Inc Milton, FL 02-771-6625
Trx Inc Orangeburg, SC 62-307-4650
Trx Inc Tacoma, WA 00-500-1008
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
Status: ACTIVE
===============================================================================
* * * OPERATIONS * * *
===============================================================================
03/28/2003
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
D&B receives nearly 400 million payment experiences each year. We enter these
new and updated experiences into D&B Reports as this information is received.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
Payment experiences reflect how bills are met in relation to the terms
granted. In some instances payment beyond terms can be the result of disputes
over merchandise, skipped invoices etc.
===============================================================================
* * * FINANCE * * *
===============================================================================
03/28/2003
Assets | Liabilities
-------- | ------------
|
Cash 13,793,000| Accts Pay 9,640,000
Accts Rec 4,164,000| Customer Deposits 3,800,000
Prepaid 648,000| Due To Affiliates 357,000
| Current Portion Of 753,000
| L/T
---------------| ---------------
Curr Assets 18,605,000| Curr Liabs 14,550,000
|
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 65
eTravel Services
Volume 3 – Past Performance
From JAN 01 2001 to DEC 31 2001 annual sales $66,204,000. Gross profit
$66,204,000; operating expenses $75,347,000. Operating income $(9,143,000);
other expenses $1,733,000; net income before taxes $(10,876,000). (net loss)
$11,584,000. Interest Expense $(708,000).
On March 18, 2003, Jennifer Smith, Manager, confirmed company name, address,
principals, annual sales and operational information using Dun & Bradstreet's
Internet-based update method (eUpdate) at www.dnb.com.
===============================================================================
* * * KEY BUSINESS RATIOS * * *
===============================================================================
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072004718L
3.3.5 Corio
Corio - 1 of 6
*******************************************************************************
This report was sent to you by jtamis@carlson.com.
Visit www.dnb.com to learn how D&B can help you Decide with Confidence.
*******************************************************************************
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 68
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
CORIO, INC
959 Skyway Road, Ste 100
San Carlos, CA 94070
===============================================================================
* * * SPECIAL EVENTS * * *
===============================================================================
04/23/2003
EARNINGS UPDATE: According to published reports, comparative operating
results for the 3 months ended March 31, 2003: Revenue of $19,003,000, Net
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 69
eTravel Services
Volume 3 – Past Performance
02/24/2003
OTHER SPECIAL EVENT: According to published reports, Corio Inc (San Carlos,
CA) and Solix Technologies Inc a leading global IT services company, announced
a worldwide alliance. The two companies will team in a strategic partnership
to deliver Corio Applications on Demand(TM), an end-to-end enterprise
application solution for a fixed monthly fee.
01/29/2003
EARNINGS UPDATE: According to published reports, comparative operating
results for the 12 months ended December 31, 2002: Revenue of $56,144,000, Net
Income of ($34,801,000); compared to Revenue of $51,572,000, Net Income of
($63,876,000) for the comparable period in the prior year.
01/14/2003
GOVERNMENT CONTRACT: According to published reports, Corio, Inc (San Carlos,
CA) announced that it has signed a subcontract with Parker Management
Consultants, LTD (Laurel, MD) to supply applications management and
infrastructure for the development of future systems at the Crane Division of
the US Navy's Naval surface Warfare Center.
12/12/2002
GLOBAL ACTIVITY: According to published reports, Corio, Inc (San Carlos, CA)
announced the establishment of its Corio India subsidiary. The new subsidiary
will enable Corio to offer the best-cost proposition for enterprise
applications management through an integrated offshore model. Corio India will
extend research and development and customer support capacity for Corio's
leading enterprise ASP model.
10/23/2002
OFFICER CHANGE: According to published reports, the company announced that
Brett White has replaced Barbara Posch as Chief Financial Officer.
10/18/2002
EARNINGS UPDATE: According to published reports, comparative operating
results for the 9 months ended September 30, 2002: Revenue of $38,376,000, Net
Income of ($25,968,000); compared to Revenue of $38,548,000, Net Income of
($50,049,000) for the comparable period in the prior year.
10/15/2002
BOARD OF DIRECTORS UPDATE: According to published reports, Sharon Garrett,
former CIO of The Walt Disney Company, has been elected to the company's board
of directors.
09/23/2002
PURCHASE OF ASSET: According to published reports, Corio Inc, San Carlos, CA,
completed the purchase of all the ASP assets of Qwest CyberSolutions LLC,
Denver, CO, a subsidiary of Qwest Communications International Inc, Denver, CO.
09/10/2002
GOVERNMENT CONTRACT: According to published reports, the company announced
that the United States Coast Guard has awarded a delivery order against RABA's
GSA schedule contract which will be fulfilled by Corio and RABA Technologies.
Corio will manage the U.S. Coast Guard's human resources systems using the
Corio Full Service delivery model. The IDIQ delivery order has a first period
value of $1.4 million, with five annual renewal options to extend the contract
to $6.1 million. As the sole subcontractor to RABA, Corio will provide the
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 70
eTravel Services
Volume 3 – Past Performance
products, processes, and technology to fulfill over 90% of the delivery order.
08/02/2002
ANNOUNCED PURCHASE OF ASSET: According to published reports, Corio, Inc. (San
Carlos, CA) and Qwest Communications International Inc. (Denver, CO),
announced that they have signed an agreement to transfer to Corio all of the
ASP assets of Qwest CyberSolutions LLC (Denver, CO), a subsidiary of Qwest.
07/24/2002
EARNINGS UPDATE: According to published reports, comparative operating
results for the 6 months ended June 30, 2002: Revenue of $24,993,000, Net
Income of ($15,740,000); compared to Revenue of $25,869,000, Net Income of
($37,664,000) for the comparable period in the prior year.
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
D&B Rating: --
The Summary Analysis section reflects information in D&B's file as of May 12,
2003.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
===============================================================================
Business started Sep 1998 by Jonathan Lee. Relocated Dec 1998 from Santa
Clara, CA.
The company was established in September 1998 by acquiring all of the capital
stock of Data Systems Connectors, Inc. At that same time the company
incorporated in Delaware.
The Nasdaq National Market symbol is "CRIO". As of February 28, 2002, the
company had approximately 8,200 stockholders of record.
RECENT EVENTS:
On October 2, 2002, an inside source, stated that Corio Inc, San Carlos, CA,
completed the purchase of all the ASP assets of Qwest CyberSolutions LLC,
Denver, CO, a subsidiary of Qwest Communications International Inc, Denver,
CO. The assets will remain in Qwest's data centers. A company spokesperson at
Corio Inc declined to give the locations. Further details are unavailable at
this time.
BRETT WHIE. served as CFO at Kana Software Inc. from June 2001 to May 2002,
and previously served in various senior finance roles at companies such as
Oracle Corp.
ROGER SIBONI. Served as a director since July 1999. Served as President, Chief
Executive Officer and as a member of the board of directors of Epiphany since
August 1998.
GEORGE J STILL JR. Served as a director since May 1999 and is a member of the
Audit Committee of the Board of Directors.
JAMES T BARRETT. Served as a director since July 2000. Mr. Barrett has been
affiliated with Cap Gemini Ernst & Young since 1981, and currently serves as
Business Solutions Leader for the Americas.
ANEEL BHUSRI. Served as a director since April 1999 and is a member of the
Compensation Committee and the Audit Committee of the Board of Directors.
ERNEST M VON SIMSON. Served as a director since April 2001. Mr. von Simson has
served as Senior Partner and President of Cassius Advisors, since September
1999.
GLENN W MARCHEL JR. Served as a director since April 2001 and is a member of
the Audit Committee of the Board of Directors. Mr. Marschel has Served as
President and Chief Executive Officer of NetNumber.com Inc since July 2000.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 73
eTravel Services
Volume 3 – Past Performance
--------------------------------------------------------------------
===============================================================================
* * * CORPORATE FAMILY * * *
===============================================================================
The following global corporate family members are related to this business.
Members are listed alphabetically first by company name, then by country or
U.S. state, then by city.
Branches (US):
Corio, Inc Irvine, CA 80-783-1412
Corio, Inc Redwood City, CA 10-928-2686
Corio, Inc San Carlos, CA 15-468-7318
Corio, Inc Atlanta, GA 15-503-3082
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
The Corporate Details provided below may have been submitted by the management
of the subject business and may not have been verified with the government
agency which records such data.
Status: ACTIVE
===============================================================================
* * * OPERATIONS * * *
===============================================================================
03/18/2003
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 74
eTravel Services
Volume 3 – Past Performance
8-Digit SIC: Based on information in our file, D&B has assigned this
company an extended 8 digit SIC. D&Bs use of 8 digit SICs
enables us to be more specific to a company's operations
than if we use the standard 4 digit code.
73710300
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 75
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
The aggregate dollar amount of the 44 payment experiences in D&B's file equals
73.7% of this company's average monthly sales. In Dun & Bradstreet's opinion,
payment experiences exceeding 10% of a company's average monthly sales can be
considered representative of payment performance.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
Payment experiences reflect how bills are met in relation to the terms
granted. In some instances payment beyond terms can be the result of disputes
over merchandise, skipped invoices etc.
===============================================================================
* * * STATEMENT UPDATE * * *
===============================================================================
04/03/2003
Assets | Liabilities
-------- | ------------
|
Cash 26,908,000| Accts Pay 10,004,000
Accts Rec 6,109,000| Notes Pay 272,000
Mktble Securities 17,031,000| Deferred Revenue 2,636,000
Prep Expenses & 3,421,000| Accruals 9,480,000
Other Curr Assets | Capital Lease 4,460,000
| Obligations
---------------| ---------------
Curr Assets 53,469,000| Curr Liabs 26,852,000
|
Fixt & Equip 16,286,000| Capital Lease 399,000
Restricted Cash 7,717,000| Obligations-Net
Other Assets 2,820,000| Other Liabilities 1,154,000
| L.T. Liab-Other 2,472,000
| COMMON STOCK 56,000
| ADDIT. PD.-IN CAP 296,820,000
| ADJUSTMENTS (761,000)
| ACCUMULATED DEFICIT (246,700,000)
|
---------------| ---------------
Total Assets 80,292,000| Total 80,292,000
From JAN 01 2002 to DEC 31 2002 annual sales $56,144,000; gross profit
$56,144,000; operating expenses $92,232,000. Operating income $(36,088,000);
other income $2,221,000; other expenses $934,000; net income before taxes
$(34,801,000); (net loss) $34,801,000.
ACCOUNTANT'S OPINION
"A Review Of The Accountant's Opinion Indicated That The Financial Statement
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 78
eTravel Services
Volume 3 – Past Performance
Accounts receivable shown net less $403,000 allowance. Fixed assets shown net
less $32,543,000 depreciation.
Explanations
Adjustments consists of Accumulated other comprehensive income and Deferred
stock-based compensation.
===============================================================================
* * * FINANCE * * *
===============================================================================
06/07/2002
Assets | Liabilities
-------- | ------------
|
Cash 36,317,000| Accts Pay 6,336,000
Accts Rec 3,818,000| Notes Pay 486,000
Mktble Securities 41,831,000| Deferred Revenue 1,969,000
Restricted Cash 7,849,000| Accruals 10,281,000
Prepaid 1,875,000| Capital Lease 7,020,000
| Obligation
---------------| ---------------
Curr Assets 91,690,000| Curr Liabs 26,092,000
|
Fixt & Equip 20,618,000| Note Payable 274,000
Other Assets 982,000| Capital Lease 4,668,000
| Obligations
| L.T. Liab-Other 917,000
| COMMON STOCK 55,000
| ADDIT. PD.-IN CAP 298,272,000
| Unrealized Gain On 372,000
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 79
eTravel Services
Volume 3 – Past Performance
| Investments
| RETAINED EARNINGS (211,899,000)
| Deferred Stock (5,461,000)
| Compensation
|
---------------| ---------------
Total Assets 113,290,000| Total 113,290,000
From JAN 01 2001 to DEC 31 2001 annual sales $49,580,000. Gross profit
$49,580,000; operating expenses $116,551,000. Operating income $(66,971,000);
other income $5,663,000; other expenses $2,567,000; net income before taxes
$(63,875,000). (net loss) $63,875,000. Retained earnings at start
$(148,024,000). Net loss $(63,875,000); retained earnings at end
$(211,899,000).
ACCOUNTANT'S OPINION
A review of the accountant's opinion indicates the financial statements meet
generally accepted accounting principles and that the audit contains no
qualifications.
SUMMARY OF STATEMENT OF CASH FLOWS (fiscal year Dec 31, 2001) Cash provided
(used in) operating activities was $(42,223,000). Cash provided by (used in)
investing activities was $28,122,000. Cash provided by (used in) financing
activities was $(8,037,000). Cash and cash equivalent decreased $(22,138,000)
during fiscal 2001. .
ANALYSIS OF CONDITION
The company's Dec 31, 2001 financial statement displayed favorable liquidity,
with liquid assets (cash, accounts receivable and marketable securities)
providing full coverage of total liabilities. Total debt appeared to be in
line in relation to the company's net. However, the company has spent
significant funds to date to develop and refine its current services, to
create and run its operations organization, consisting of application
management and customer support services personnel, to build and run a
professional services organization and to develop and run its sales and
marketing resources. The company has incurred significant operating and net
losses and negative cash flow and have not achieved profitability. As of
December 31, 2001, the company had an accumulated deficit of $212 million.
In view of the above on going concerns, a rating is not assigned at this time.
Total revenues increased to $49.6 million in 2001 from $43.6 million in 2000.
The company's application management services revenue increased due to the
company's focus on obtaining new business from larger, established enterprises
which was offset by a decrease in its professional services and other revenues
due to the decreased number of customers and size of customer contracts.
===============================================================================
* * * KEY BUSINESS RATIOS * * *
===============================================================================
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
===============================================================================
* * * SUITS * * *
===============================================================================
Suit amount: $0
Status: Pending
DOCKET NO.: 01CV10686
Plaintiff: DAVID HEIKO
Defendant: CORIO INC AND OTHERS
Where filed: U.S. FEDERAL DISTRICT COURT, NEW YORK, NY
If it is indicated that there are defendants other than the report subject,
the lawsuit may be an action to clear title to property and does not
necessarily imply a claim for money against the subject.
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
Collateral: Equipment
Type: Partial release
Sec. party: COMDISCO, INC., ROSEMONT, IL
Debtor: CORIO, INC, REDWOOD CITY, CA
Filing number: 9902360257
Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA
--------------------------------------------------------------------
Collateral: All Equipment and proceeds
Type: Original
Sec. party: SUN MICROSYSTEMS FINANCE, A SUN MICROSYSTEMS,
INC. BUSINESS, WESTBORO, MA
Debtor: CORIO, INC.
Filing number: 2142759 4
Filed with: SECRETARY OF STATE/UCC DIVISION, DOVER, DE
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072004718L
3.3.6 SNVC
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
SNVC
12150 Monument Drive
Moved From: 9283 Old Keene Mil Rd #b, Burke, Va
Fairfax, VA 22033
| 12-Month D&B 62
Year started: 2001 | PAYDEX:
|
Employs: 42 | When weighted by dollar amount,
| payments to suppliers average 21
Sales: $10,200,000 | days beyond terms.
|
History: INCOMPLETE | Based on trade collected over last
| 12 months.
SIC: 7373 |
|
Line of business: Computer systems |
integration |
services |
|
===============================================================================
* * * SPECIAL EVENTS * * *
===============================================================================
01/07/2003
Business address has changed from 9283 Old Keene Mil Rd #b, Burke, VA, 22015
to 12150 Monument Drive, Fairfax, VA, 22033.
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
D&B Rating: --
The Rating was changed on January 7, 2003 because of D&B's overall assessment
of the company's financial, payment and history information. The blank rating
symbol should not be interpreted as indicating that credit should be denied.
It simply means that the information available to D&B does not permit us to
classify the company within our rating key and that further enquiry should be
made before reaching a decision. Some reasons for using a "-" symbol include:
deficit net worth, bankruptcy proceedings, insufficient payment information,
or incomplete history information.
The Summary Analysis section reflects information in D&B's file as of May 12,
2003.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 86
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * HISTORY * * *
===============================================================================
--------------------------------------------------------------------
Business address has changed from 801 22nd St S, Arlington, VA, 22202 to 9283
Old Keene Mil Rd #b, Burke, VA, 22015.
Business address has changed from 9283 Old Keene Mil Rd, Suite B, Burke, VA,
22015 to 9283 Old Keene Mil Rd, #b, Burke, VA, 22015.
Business address has changed from 9283 Old Keene Mil Rd, #b, Burke, VA, 22015
to 9283 Old Keene Mil Rd #b, Burke, VA, 22015.
Business address has changed from 9283 Old Keene Mil Rd #b, Burke, VA, 22015
to 12150 Monument Drive, Fairfax, VA, 22033.
===============================================================================
* * * OPERATIONS * * *
===============================================================================
01/07/2003
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
D&B receives nearly 400 million payment experiences each year. We enter these
new and updated experiences into D&B Reports as this information is received.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
===============================================================================
* * * FINANCE * * *
===============================================================================
01/07/2003
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 90
eTravel Services
Volume 3 – Past Performance
* * * GOVERNMENT ACTIVITY * * *
===============================================================================
Activity summary
Borrower (Dir/Guar): NO
Administrative debt: NO
Contractor: YES
Grantee: NO
Party excluded from federal program(s): NO
The details provided in the Government Activity section are as reported to Dun
& Bradstreet by the federal government and other sources.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072004718L
3.3.7 ClearNova
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
CLEARNOVA INC
(FORMERLY: TECH SOLUTIONS INC)
11205 Alpharetta Hwy Ste E2
Roswell, GA 30076
===============================================================================
* * * SPECIAL EVENTS * * *
===============================================================================
09/27/2002
Business name changed from Tech Solutions Inc to Clearnova Inc.
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
The Rating was changed on September 28, 2002 because of D&B's overall
assessment of the company's financial, payment and history information. The 1R
and 2R ratings categories reflect company size based on the total number of
employees for the business. They are assigned to business files that do not
contain a current financial statement. In 1R and 2R Ratings, the 2, 3, or 4
creditworthiness indicator is based on analysis by D&B of public filings,
trade payments, business age and other important factors. 2 is the highest
Composite Credit Appraisal a company not supplying D&B with current financial
information can receive.
The Summary Analysis section reflects information in D&B's file as of May 12,
2003.
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 92
eTravel Services
Volume 3 – Past Performance
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
===============================================================================
Business started 1987 by officers. Relocated Dec 1995 from Alpharetta, GA.
100% of capital stock is owned by officers.
--------------------------------------------------------------------
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 93
eTravel Services
Volume 3 – Past Performance
Status: ACTIVE
===============================================================================
* * * OPERATIONS * * *
===============================================================================
09/27/2002
Nonseasonal.
Facilities: Owns 1,100 sq. ft. in a one story brick and frame building.
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
When dollar amounts are not considered, then approximately 91% of the
company's payments are within terms.
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
D&B receives nearly 400 million payment experiences each year. We enter these
new and updated experiences into D&B Reports as this information is received.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
04/03 (001) 50 1 mo
Satisfactory.
03/03 Ppt-Slow 30 250 250 250 1 mo
04/02 Ppt 750 4-5 mos
03/02 Ppt 50 0 0 6-12 mos
02/02 Ppt 500 0 0 6-12 mos
===============================================================================
* * * FINANCE * * *
===============================================================================
09/27/2002
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
Collateral: Account(s)
Type: Original
Sec. party: FIRST UNION NATIONAL BANK OF GEORGIA, ATLANTA,
GA
Debtor: TECH SOLUTIONS, INC.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 96
eTravel Services
Volume 3 – Past Performance
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
===============================================================================
* * * GOVERNMENT ACTIVITY * * *
===============================================================================
Activity summary
Borrower (Dir/Guar): NO
Administrative debt: NO
Contractor: NO
Grantee: NO
Party excluded from federal program(s): NO
The details provided in the Government Activity section are as reported to Dun
& Bradstreet by the federal government and other sources.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072004718L
3.3.8 AT&T
As requested... Please look for an additional fax of ATT Government Solutions secon-
dary reports Jody
*******************************************************************************
This report was sent to you by jtamis@carlson.com.
Visit www.dnb.com to learn how D&B can help you Decide with Confidence.
*******************************************************************************
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
G R C INTERNATIONAL
1900 Gallows Rd
Vienna, VA 22182
===============================================================================
* * * SPECIAL EVENTS * * *
===============================================================================
03/12/2003
GOVERNMENT CONTRACT: According to published reports, The Internal Revenue
Service has awarded AT&T Government Solutions a contract valued at $180
million over five years to provide toll free 800 services to handle the 130
million calls made annually to the IRS.
02/27/2003
GOVERNMENT CONTRACT: According to published reports, the company has been
awarded a $3.5 million contract from the Federal Trade Commission to develop
and implement a national registry containing phone numbers of consumers who do
not wish to be contacted by telemarketers. The initial $3.5 million award runs
through September 2003. The contract allows the FTC to extend the award for up
to nine additional years.
02/05/2003
OTHER SPECIAL EVENT: According to published reports, Invizeon Corporation
(Missoula, MT) and AT&T Government Solutions announced that they have signed
an agreement to integrate and jointly market Invizeon's Community Health Alert
and Information Network (CHAIN(TM)) and AT&T's Mobile Network (AMN(TM)) to
state and local public health departments and first responder groups
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 98
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
D&B Rating: --
The blank rating symbol should not be interpreted as indicating that credit
should be denied. It simply means that the information available to D&B does
not permit us to classify the company within our rating key and that further
enquiry should be made before reaching a decision. Some reasons for using a
"-" symbol include: deficit net worth, bankruptcy proceedings, insufficient
payment information, or incomplete history information.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
===============================================================================
Jan 1990, the company's name was changed by charter amendment from Flow
General, Inc to GRC International, Inc.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 99
eTravel Services
Volume 3 – Past Performance
BACKGROUND/OWNERSHIP:
Business started 1961 by others. Present control succeeded Mar 2000. 100% of
capital stock is owned by AT&T.
This was formerly a publicly held corporation whose common stock was traded on
the New York and Pacific Stock Exchanges under the symbol "GRH".
On Mar 29 2000, GRC International Inc, completed it's merger with AT&T Corp.
Under the terms of the merger agreement, AT&T Corp acquired all of the
outstanding shares of GRC International for $15.00 per share, through it's
wholly owned subsidiary LMN Corporation. The boards of directors of both
companies unanimously approved the merger agreement. The value of the
transaction was $221 million including assumed debt.
As a result of the merger LMN Corporation was merged with and into GRC
International Inc, with GRC International Inc, being the surviving entity. GRC
International Inc, now operates as a wholly owned subsidiary of AT&T Corp.
GARY L DENMAN born 1939. 1982-88 Director of the Air Force Materials
Laboratory and Director of the Air Force Manufacturing Technology Program.
1988-90 Deputy Director of the U S Air Force's Wright Laboratories at Wright
Patterson Air Force Base. 1990-95 Department of Defense Advanced Research
Projects Agency, lastly as Director. 1995 joined GRC International Inc.
THOMAS E MCCABE born 1955. 1981-82 law clerk to Judge Richey in the United
States District Court for DC. 1982-84 Reavis & McGrath, attorney. 1984-85
Venable Baetjer & Howard, attorney. 1985-88 McCarthy & Durrette, attorney.
1988-92 McCarthy & Burke, partner. 1992-present GRC International, Inc.
--------------------------------------------------------------------
===============================================================================
* * * CORPORATE FAMILY * * *
===============================================================================
The following global corporate family members are related to this business.
Members are listed alphabetically first by company name, then by country or
U.S. state, then by city.
Parent:
A T & T Corp Bedminster, NJ 00-698-0080
Subsidiaries (US):
Grc Technical Services Company Inc Mc Lean, VA 00-696-5060
Management Consulting & Research, Inc Mc Lean, VA 09-635-6670
MCR Federal, Inc. Mc Lean, VA 02-850-9656
Branches (US):
A T & T Government Solutions, Inc Huntsville, AL 05-456-9074
A T & T Government Solutions, Inc El Segundo, CA 17-763-5844
A T & T Government Solutions, Inc San Diego, CA 80-658-7820
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 100
eTravel Services
Volume 3 – Past Performance
Affiliates (US):
A C C Corp Rochester, NY 02-970-4822
A T & T Capital Holdings, Inc Morristown, NJ 61-163-3306
A T & T Communication Services Morristown, NJ 17-607-3948
International Inc
A T & T Communications Americas, Inc Bedminster, NJ 16-094-4666
A T & T Communications of Illinois, Inc Chicago, IL 14-993-1693
A T & T Communications of Indiana, Inc Basking Ridge, NJ 14-993-0505
A T & T Communications of New Jersey Basking Ridge, NJ 14-993-2188
Inc
A T & T Communications of Ohio, Inc Basking Ridge, NJ 14-993-0026
A T & T Communications of Pennsyvania, Basking Ridge, NJ 92-607-4394
Inc
A T & T Communications of The Midwest, Basking Ridge, NJ 14-993-2428
Inc
A T & T Communications of The Mountain Basking Ridge, NJ 14-993-0620
States, Inc
A T & T Communications of The South Basking Ridge, NJ 60-696-3858
Central States, Inc.
A T & T Communications of The Southern Basking Ridge, NJ 92-607-4428
States, Inc
A T & T Communications of The Basking Ridge, NJ 14-993-2600
Southwest Inc
A T & T Communications of Washington, Basking Ridge, NJ 14-993-0802
DC Inc
A T & T Communications of West VI Basking Ridge, NJ 14-993-2659
A T & T Communications of Wisconsin, Basking Ridge, NJ 14-993-1453
Inc
A T & T Delaware Inc Basking Ridge, NJ 14-993-0869
A T & T Global Network Holdings LLC Morristown, NJ 10-095-2246
A T & T of Puerto Rico Inc San Juan, PR 19-369-3058
A T & T of Virgin Islands Incorporated Charlotte Amalie, VI 09-114-7546
A T & T Solutions Inc Florham Park, NJ 95-645-9085
A T & T Universal Financial Corporation Salt Lake City, UT 08-932-2069
A W S Utica, MI 07-400-3620
Alascom, Inc Anchorage, AK 04-459-3515
Affiliates (International):
A T & T Canada Enterprises Company Thornhill, CANADA 24-462-7634
AT & T Communications Services CARACAS, VENEZUELA 88-671-9744
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 101
eTravel Services
Volume 3 – Past Performance
Venezuela S.A.
AT & T GLOBAL NETWORK SERVICES DEL LIMA, PERU 93-487-9370
PERU S.R.L.
AT & T International SA Le Grand-Saconnex, 48-450-7660
SWITZERLAND
AT & T Japan Ltd. MINATO-KU, JAPAN 69-072-6674
AT & T LUXEMBOURG SA COLMAR-BERG, 40-062-0142
LUXEMBOURG
AT & T Micro-Electoronics Japan K.K. SHINAGAWA-KU, JAPAN 70-547-8196
AT & T Security Products MAPLE RIDGE, CANADA 24-926-2338
AT T GLOBAL NETWORK SERVICES ESPAÑA MADRID, SPAIN 47-916-9922
AT&T China Inc. BEIJING, CHINA 54-465-5855
AT&T ESPAÑA, S.A. MADRID, SPAIN 47-308-2717
AT&T GLO NETWORK SERVICES B ET L VILVORDE, BELGIUM 37-073-7574
AT&T Global Network Services Canada Co. THORNHILL, CANADA 20-117-0920
AT&T Global Network Services Japan LLC MINATO-KU, JAPAN 69-569-2348
AT&T Korea Ltd. SEOUL, KOREA, 68-783-2725
REPUBLIC OF
Qindao Lucent Telecom Equipment QINGDAO, CHINA 65-428-3142
Service Co., Ltd.
THE CAPITA CORPORATION DE ARGENTINA BUENOS AIRES, 97-134-4171
S.A. ARGENTINA
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
The Corporate Details provided below may have been submitted by the management
of the subject business and may not have been verified with the government
agency which records such data.
Common stock
Authorized shares: 30,000,000
Par value:$0.1000
Preferred stock
Authorized shares: 300,000
Par value:$1.0000
Where filed: SECRETARY OF STATE/CORPORATIONS DIVISION,
DOVER, DE
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 102
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * OPERATIONS * * *
===============================================================================
05/01/2003
Nonseasonal.
Subsidiaries: At Dec 31 2000 the Company had one direct and five
indirect subsidiaries detailed information is available in
Dun & Bradstreets linkage or family tree products.
===============================================================================
* * * SIC & NAICS * * *
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 103
eTravel Services
Volume 3 – Past Performance
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
D&B receives nearly 400 million payment experiences each year. We enter these
new and updated experiences into D&B Reports as this information is received.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
Ppt 10,000 50 50 1 mo
Ppt 7,500 7,500 0 1 mo
Ppt 2,500 250 0 1 mo
Ppt 1,000 1,000 0 1 mo
Ppt 1,000 0 0 N30 4-5 mos
Ppt 1,000 50 0 1 mo
Ppt 750 750 0 1 mo
Ppt 100 50 0 1 mo
Ppt 100 0 0 1 mo
Ppt-Slow 30 70,000 70,000 20,000 1 mo
Ppt-Slow 30 2,500 0 0 6-12 mos
Ppt-Slow 30 1,000 100 0
Ppt-Slow 30 500 250 100 1 mo
Ppt-Slow 30 100 0 0 6-12 mos
Ppt-Slow 30 50 50 50 1 mo
Ppt-Slow 30 50 50 50 1 mo
Ppt-Slow 60 100,000 0 0 Lease Agreemnt 1 mo
Ppt-Slow 60 40,000 15,000 5,000 1 mo
Ppt-Slow 60 2,500 1,000 750 1 mo
Ppt-Slow 90 10,000 0 0 N30 6-12 mos
Slow 5-30 500 0 0 6-12 mos
Slow 90 500 0 0 6-12 mos
Slow 60-90 500 0 0 N30 6-12 mos
(037) 750 6-12 mos
Satisfactory.
(038) 500 500 0 Lease Agreemnt
(039) 250 0 0 N30 1 mo
03/03 Ppt 50 0 0 2-3 mos
Ppt-Slow 30 1,000 1,000 750 1 mo
Ppt-Slow 30 1,000 1,000 750 1 mo
Ppt-Slow 30 250 100 100 1 mo
Ppt-Slow 30 50 50 50 1 mo
(045) 50 1 mo
Satisfactory.
02/03 Ppt 1,000 0 0 N30 6-12 mos
01/03 Ppt 100 6-12 mos
12/02 Ppt 100 100 0 N10 1 mo
Ppt 50 0 0 N10 6-12 mos
Slow 60 250 0 0 N30 6-12 mos
11/02 Ppt 40,000 0 0 6-12 mos
Ppt 100 0 0 N30 6-12 mos
10/02 Ppt 750 0 6-12 mos
09/02 Ppt 30,000 1,000 Lease Agreemnt
Ppt 1,000 50 Lease Agreemnt
08/02 Slow 30 500 0 0 N30 6-12 mos
Slow 30 500 500 250 N30 1 mo
(058) 250 0 0 N30 6-12 mos
07/02 Ppt 100 0 0 N30 6-12 mos
Ppt 50 0 0 2-3 mos
Slow 30 100 0 0 N30 6-12 mos
(062) 750 0 0 1 mo
(063) 100 0 0 N30 6-12 mos
(064) 50 1 mo
Satisfactory.
03/02 Ppt 7,500 0 0 6-12 mos
Ppt 2,500 0 0 6-12 mos
Ppt 250 0 0 6-12 mos
Slow 120 500 0 0 6-12 mos
02/02 Ppt 750 0 0 N30 6-12 mos
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 106
eTravel Services
Volume 3 – Past Performance
Payment experiences reflect how bills are met in relation to the terms
granted. In some instances payment beyond terms can be the result of disputes
over merchandise, skipped invoices etc.
===============================================================================
* * * FINANCE * * *
===============================================================================
12/02/2002
===============================================================================
* * * BANKING * * *
===============================================================================
May 2001: On Dec 28, 2000, the parent company entered into
a new 364-day, $25 billion credit facility syndicated to
39 banks. As a result, the Company's outstanding $10
billion credit facility was terminated. The credit
facility is for commercial paper back-up and was unused at
Dec 31, 2000. The credit facility agreement contains a
financial covenant that requires AT&T to maintain a net
debt-to-EBITDA ratio (as defined in the credit agreement)
not exceeding 3.00 to 1.00 for four consecutive quarters
ending on the last day of each fiscal quarter. At Dec 31,
2000, the Company was in compliance with this covenant.
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 107
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * LIENS * * *
===============================================================================
A lienholder can file the same lien in more than one filing location. The
appearance of multiple liens filed by the same lienholder against a debtor may
be indicative of such an occurrence.
Amount: $673
Status: Open
BOOK/PAGE: 2584/648
Type: State Tax
Filed by: STATE OF AL DEPT OF REV
Against: A T & T GOVERNMENT SOLUTIONS INC
Where filed: MONTGOMERY COUNTY RECORDER OF DEEDS, MONTGOMERY,
AL
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
--------------------------------------------------------------------
Collateral: Negotiable instruments including proceeds and
products - Inventory including proceeds and
products - Accounts receivable including
proceeds and products - Account(s) including
proceeds and products - and OTHERS
Type: Original
Sec. party: MERCANTILE-SAFE DEPOSIT & TRUST CO, BALTIMORE,
MD
Debtor: GRC INTERNATIONAL INC, WILLOW GROVE, PA
Filing number: 25811093
Filed with: SECRETARY OF STATE/UCC DIVISION, HARRISBURG, PA
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
===============================================================================
* * * GOVERNMENT ACTIVITY * * *
===============================================================================
Activity summary
Borrower (Dir/Guar): NO
Administrative debt: NO
Contractor: YES
Grantee: NO
Party excluded from federal program(s): NO
The details provided in the Government Activity section are as reported to Dun
& Bradstreet by the federal government and other sources.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 112
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
IMAGETAG, INC
7201 W Oakland # 2
Chandler, AZ 85226
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
D&B Rating: --
The blank rating symbol should not be interpreted as indicating that credit
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 113
eTravel Services
Volume 3 – Past Performance
should be denied. It simply means that the information available to D&B does
not permit us to classify the company within our rating key and that further
enquiry should be made before reaching a decision. Some reasons for using a
"-" symbol include: deficit net worth, bankruptcy proceedings, insufficient
payment information, or incomplete history information.
The Summary Analysis section reflects information in D&B's file as of May 12,
2003.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
===============================================================================
--------------------------------------------------------------------
Business address has changed from 1820 W Drake Dr #105, Tempe, AZ, 85283 to
7201 W Oakland # 2, Chandler, AZ, 85226.
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 114
eTravel Services
Volume 3 – Past Performance
* * * BUSINESS REGISTRATION * * *
===============================================================================
Duration: PERPETUAL
===============================================================================
* * * OPERATIONS * * *
===============================================================================
05/30/2002
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 115
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
D&B receives nearly 400 million payment experiences each year. We enter these
new and updated experiences into D&B Reports as this information is received.
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
Payment experiences reflect how bills are met in relation to the terms
granted. In some instances payment beyond terms can be the result of disputes
over merchandise, skipped invoices etc.
===============================================================================
* * * FINANCE * * *
===============================================================================
05/30/2002
===============================================================================
* * * PUBLIC FILINGS * * *
===============================================================================
The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
===============================================================================
* * * UCC FILINGS * * *
===============================================================================
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
===============================================================================
* * * GOVERNMENT ACTIVITY * * *
===============================================================================
Activity summary
Borrower (Dir/Guar): NO
Administrative debt: NO
Contractor: NO
Grantee: NO
Party excluded from federal program(s): NO
The details provided in the Government Activity section are as reported to Dun
& Bradstreet by the federal government and other sources.
-------------------------------------------------------------------------------
Copyright 2003 Dun & Bradstreet - Provided under contract
for the exclusive use of subscriber 072004718L
3.3.10 Gradkell
*******************************************************************************
===============================================================================
* * * BUSINESS SUMMARY * * *
===============================================================================
===============================================================================
* * * SUMMARY ANALYSIS * * *
===============================================================================
This credit rating was assigned because of D&B's assessment of the company's
financial ratios and its cash flow.
The Summary Analysis section reflects information in D&B's file as of May 12,
2003.
===============================================================================
* * * CUSTOMER SERVICE * * *
===============================================================================
If you have questions about this report, please call our Customer Resource
Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the
U.S. contact your local D&B office.
===============================================================================
* * * HISTORY * * *
===============================================================================
Business started Apr 1990 by officers. 39% of capital stock is owned by Kelly
S Gaston. 39% of capital stock is owned by Grady P Gaston III. 18% of capital
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 121
eTravel Services
Volume 3 – Past Performance
GRADY P GASTON III born 1960. 1990-present active here. 1989-90 employed by Mc
Clendon Automation, here. 1988 received MA in Software Engineering from
Southeast Institute of Technology, here. 1985 received BS degree from
University of Alabama, here in finance and management. 1985-89 employed by U S
Army Corps of Engineers, here. 1984-85 and 1979-81 employed by Computer
Science Corp, here. 1981-84 employed Computer Data Systems, here.
--------------------------------------------------------------------
===============================================================================
* * * CORPORATE FAMILY * * *
===============================================================================
The following global corporate family members are related to this business.
Members are listed alphabetically first by company name, then by country or
U.S. state, then by city.
Branches (US):
Gradkell Systems Inc Pensacola, FL 17-791-1810
Gradkell Systems Inc Indianapolis, IN 17-791-2131
Gradkell Systems Inc Indianapolis, IN 17-955-0900
Gradkell Systems Inc Arlington, VA 17-955-0868
===============================================================================
* * * BUSINESS REGISTRATION * * *
===============================================================================
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 122
eTravel Services
Volume 3 – Past Performance
Status: ACTIVE
===============================================================================
* * * OPERATIONS * * *
===============================================================================
04/07/2003
Nonseasonal.
===============================================================================
* * * SIC & NAICS * * *
===============================================================================
===============================================================================
* * * D&B PAYDEX * * *
===============================================================================
===============================================================================
* * * PAYMENT SUMMARY * * *
===============================================================================
The aggregate dollar amount of the 11 payment experiences in D&B's file equals
12.7% of this company's average monthly sales. In Dun & Bradstreet's opinion,
payment experiences exceeding 10% of a company's average monthly sales can be
considered representative of payment performance.
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 124
eTravel Services
Volume 3 – Past Performance
===============================================================================
* * * PAYMENT DETAILS * * *
===============================================================================
===============================================================================
* * * FINANCE * * *
===============================================================================
04/07/2003
Interim Fiscal
Sep 30 2000 Dec 31 2001
---------------- ----------------
Assets | Liabilities
-------- | ------------
|
Cash 2,168,075| Accts Pay 942
Accts Rec 863,413| Accruals 33,489
| Other Curr Liabs 253,692
Integrating
Solutions with Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.
Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 125
eTravel Services
Volume 3 – Past Performance
---------------| ---------------
Curr Assets 3,031,488| Curr Liabs 288,123
|
Fixt & Equip 8,677| COMMON STOCK 16,072
| Shareholder Draw (6,670,912)
| RETAINED EARNINGS 7,956,174
| NET WORTH 1,450,708
|
---------------| ---------------
Total Assets 3,040,165| Total 3,040,165
From JAN 01 2001 to DEC 31 2001 annual sales $9,901,768. Gross profit
$9,901,768; operating expenses $8,451,060. Operating income $1,450,708. Net
income $1,450,708.
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* * * KEY BUSINESS RATIOS * * *
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* * * PUBLIC FILINGS * * *
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The following Public Filing data is for information purposes only and is not
the official record. Certified copies can only be obtained from the official
source.
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* * * UCC FILINGS * * *
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Type: Original
Sec. party: SUNRISE MEDICAL INC, LONGMONT, CO SUNRISE
MEDICAL CCG INC, STEVENS POINT, WI SUNMED
FINANCE INC, LONGMONT, CO SUNRISE MEDICAL HHG
INC, LONGMONT, CO and OTHERS
Debtor: GSI, PENSACOLA, FL and OTHERS
Filing number: 200100023567
Filed with: SECRETARY OF STATE/UCC DIVISION, TALLAHASSEE, FL
The public record items contained in this report may have been paid,
terminated, vacated or released prior to the date this report was printed.
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* * * GOVERNMENT ACTIVITY * * *
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Activity summary
Borrower (Dir/Guar): NO
Administrative debt: NO
Contractor: YES
Grantee: NO
Party excluded from federal program(s): NO
The details provided in the Government Activity section are as reported to Dun
& Bradstreet by the federal government and other sources.
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Service Solicitation Number FBGT-CD-030001-N
Round 2, Volume 3, Page 127