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Indefinite Delivery Vehicle: Indefinite Delivery Contract HHSD200200824959I by Department Of Health And Human Services with Acambis Inc

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.: 
$65,507,744.00
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.: 
$115,576,167.00

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Centers For Disease Control
Contracting Office Agency
Centers For Disease Control
Agency
Centers For Disease Control

Offices

Office Type:
Contracting Office
Office:
00200: Department Of Hhs/Centers For Disease Control

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.: 
05/06/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/01/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
04/22/2018

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

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). : 
ACAMBIS, 200-2008-24959

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Na

Vendor Name

Acambis Inc

Division Name

Not Applicable

Vendor Address

38 SIDNEY ST
CAMBRIDGE, MA 02139-4169
United States

Vendor State Congressional District

MA08
Vendor Site Code : 
626460240
Vendor Alternate Site Code: 
021394169
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
626460240
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
739980787
Registration Date: 
10/01/2001
Renewal Date: 
10/02/2008

Modification Parent

Sanofi-Aventis

Place of Performance Congressional District

Not Applicable

Product Service Code Category

65: Medical/Dental/Veterinary Eqpt/Supp

Product Or Service Code

6505: Drugs And Biologicals
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. : 
325414

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
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
2006N08476

Extent Competed

C: Not Competed

Reason Not Competed

Foc: Follow-On Contract
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

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.

Statutory Exception To Fair Opportunity

One

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
250
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$93,981,000.00

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
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

False

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
05/07/2008