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Indefinite Delivery Vehicle: Indefinite Delivery Contract 266005395 by Department Of Health And Human Services with University Of New South Wales, 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.
$3,671,064.00

Agency Categories

Modification Agency
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

Division Name

Not Applicable

Vendor Address

THE UNIVERSITY OF NEW SOUTH WALES
SYDNEY 2052
Australia
Vendor 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
FAX Number: 
61293857238
Registration Date: 
08/20/2003
Renewal Date: 
04/30/2011

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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
5677
Annual RevenueThe 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

:
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
02/19/2014