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.:
$3,671,064.00
Agency Categories
Contracting Office Agency
Offices
Office Type: Contracting Office
Office: Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
06/25/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/25/2002
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
B: Supplemental Agreement For Work Within Scope
Type Of Contract Pricing
S: Cost No Fee
Subcontract Plan
Not Applicable
Letter Contract
Other Undefinitized Action
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
BIOMEDICAL (BASIC)
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
THE UNIVERSITY OF NSW
Vendor Legal Organization Name:
UNIVERSITY OF NEW SOUTH WALES
Division Name
Not Applicable
Vendor Address
THE UNIVERSITY OF NEW SOUTH WALES
SYDNEY 2052
AustraliaVendor Site Code :
751020900
Vendor Alternate Site Code:
2052
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
751020900
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
751020900
Registration Date:
08/20/2003
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
A: Research And Development
Product Or Service Code
AN11: Biomedical (Basic)
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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. :
2002
Extent Competed
C: Not Competed
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
11
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$309,116,352.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Inter Agency Contracting Authority
: