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Indefinite Delivery Vehicle: Indefinite Delivery Contract F2960100D0234 by Department Of Defense with Veridian-Erim International

Agency Categories

Major Agency Category
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.
09/29/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
09/29/2000
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
02/15/2003

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

U: Cost Plus Fixed Fee

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

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

Cost or Pricing Data was Obtained

Cost Accounting Standards Clause

Not Applicable

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Division Name

Not Applicable

Vendor Address

1975 GREEN RD
ANN ARBOR, MI 48105
United States

Vendor State Congressional District

MI15
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
883234924
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
883234924

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

A: Research And Development

Product Or Service Code

AC26: R&D-Missile & Space Sys-Mgmt Sup

Claimant Program Code

A2: Missile And Space Systems

GFE GFP

Transaction does not use Government Furnished Equipment or Property
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.
2000

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
2

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Br: Basic Research

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.
02/12/2006