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.:
$1.00
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.:
10/01/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
12/14/2001
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
05/31/2006
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
X: Not Applicable
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). :
BASIN,WASH VA CONTRACT#V797P4144A BPA#7FXPM-02- 7240-1F P/N DYND 88310 ACC# 1164004 NSN# MUST BE MARKED AND LABELED ON ALL ORDER ALONG WITH OTHER REQUIRED INFORMATION
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Blanket Purchase
Vendor Name
Vendor Legal Organization Name:
MAXXIM MEDICAL INCORPORATED
Vendor Doing Business As Name:
MAXXIM MEDICAL INCORPORATED
Division Name
Not Applicable
Vendor Address
MUNDELEIN, IL 60060-9806
United States Vendor State Congressional District
IL00
Vendor Site Code :
0254609080000PR
Vendor Alternate Site Code:
600609806
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
025460908
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
025460908
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
72: Household/Commerc Furnish/Appliance
Product Or Service Code
7240: Household & Comm Util Containers
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. :
326121
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. :
2001
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not 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).:
$600,035,010.00
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
Other Statutory Authority
41cfr101.1
Inter Agency Contracting Authority
B: Other Statutory Authority