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Indefinite Delivery Vehicle: Blanket Purchase Agreement DJB61903BPA08003 by Department Of Justice with Banner Health
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
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.:
05/23/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/14/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/30/2009
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
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.
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). :
MEDICAL SERVICES FOR INMATES AT FCI/FPC HERLONG
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Fci Her
Vendor Name
Vendor Doing Business As Name:
BANNER HEALTH
Division Name
Not Applicable
Reason Not in System for Award Management:
G
Vendor Address
560 HOSPITAL LN
SUSANVILLE, CA 96130-4809
United StatesVendor State Congressional District
CA04
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
075600796
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
075600796
Phone Number:
5302575325
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
C: Architect/Engineer Services
Product Or Service Code
C114: Hospital Buildings
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. :
622110
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. :
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
G: Not Competed Under Sap
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
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).:
0
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
03/13/2010