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Indefinite Delivery Vehicle: Indefinite Delivery Contract 00600200306J06000360116 by Social Security Administration with Helou A J Md, Mod 3

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$6,980.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$6,980.00

Agency Categories

Major Agency Category
Social Security Administration
Modification Agency
Social Security Administration
Contracting Office Agency
Social Security Administration
Agency
Social Security Administration

Offices

Office Type:
Contracting Office
Office:
00600: Social Security Administration

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
04/19/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/19/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
05/31/2005

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

G: Exercise An Option

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Major Program Code

Medical Consultant - Physical Med & Rehab (Pm&R)

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
REQUEST FOR CONTRACT MEDICAL CONSULTANT IN PHYSICAL MED & REHAB (PM&R) ATTACHED IS A STATEMENT FOR WORK, EVALUATION CRITERIA, AND OTHER REQUESTED SPECIFICATIONS FOR THE SUBJECT SOLICITATION. WE HAVE ALSO PREPARED REVISIONS TO THE LANGUAGE IN THE PREVIOUS SOLICATION.

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Program Acronym

Ssa

Vendor Name

Helou A J Md

Division Name

Not Applicable

Vendor Address

7505 OSLER DR
BALTIMORE, MD 21204-7737
United States

Vendor State Congressional District

MD03
Vendor Site Code : 
0074287120000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
007428712
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
007428712
Renewal Date: 
08/21/2004

Modification Parent

Abdallah J. Helou

Place of Performance Congressional District

Not Applicable

Product Service Code Category

Q: Medical Services

Product Or Service Code

Q201: General Health Care Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
621112

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
3
Fiscal Year The fiscal year in which the award occurred. : 
2004

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$26,000.00

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
10/29/2007