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.:
$4,000,000.00
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.:
03/04/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
03/15/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
03/14/2009
Contract Action Type
Indefinite Delivery Vehicle: Federal Supply Schedule
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). :
CONSULTING SERVICES SURVEY SERVICES SERVICES MAY INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT OF AGENCIES' MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT EFFORTS. THIS MAY ALSO INCLUDE STUDIES, ANALYSES AND REPORTS DOCUMENTING ANY PROPOSED DEVELOPMENTAL, CONSULTATIVE OR IMPLEMENTATION EFFORTS. EXAMPLES OF CONSULTATION INCLUDE BUT ARE NOT LIMITED TO: STRATEGIC, BUSINESS AND ACTION PLANNING HIGH PERFORMANCE WORK PROCESS AND PRODUCTIVITY IMPROVEMENT SYSTEMS ALIGNMENT LEADERSHIP SYSTEMS ORGANIZATIONAL ASSESSMENTS CYCLE TIME PERFORMANCE MEASURES AND INDICATORS PROGRAM AUDITS, AND EVALUATIONS SERVICES SHALL PROVIDE EXPERT CONSULTATION, ASSISTANCE, AND DELIVERABLES ASSOCIATED WITH ALL ASPECTS OF SURVEYING WITHIN THE CONTEXT OF MOBIS. CONTRACTORS SHALL ASSIST WITH, AND/OR PERFORM ALL PHASES OF THE SURVEY PROCESS TO INCLUDE, BUT NOT LIMITED TO: PLANNING SURVEY DESIGN SAMPLING; SURVEY DEVELOPMENT, PRETEST/PILOT SURVEYING, DEFINING AND REFINING THE AGENDA,
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Vendor Legal Organization Name:
AVALERE HEALTH LIMITED LIABILITY COMPANY
Division Name
Not Applicable
Vendor Address
WASHINGTON, DC 20036-1731
United States Vendor State Congressional District
DC00
Vendor Site Code :
1071900480000PR
Vendor Alternate Site Code:
200361731
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
107190048
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
107190048
Registration Date:
11/06/2003
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R499: Other Professional Services
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. :
541611
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. :
Fiscal Year The fiscal year in which the award occurred. :
2004
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
A: Commercial Item
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).:
$6,666,670.00
Contracting Officer Business Size Determination
S: 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