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Indefinite Delivery Vehicle: Indefinite Delivery Contract N6264506D5047 by Department Of Defense with American Hospital Service Group Incorporated, Mod P00006

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
Contracting Office Agency
Department Of The Navy
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
N62645: Naval Medical Logistics Command

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.: 
06/26/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/09/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/30/2011

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

B: Supplemental Agreement For Work Within Scope

Type Of Contract Pricing

1: Order Dependent (Idv Only)

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

Cost or Pricing Data was Not Obtained

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

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

American Hospital Service Group Incorporated

Division Name

Not Applicable

Vendor Address

300 N POTTSTOWN PIKE # 250
EXTON, PA 19341-2239
United States

Vendor State Congressional District

PA06
Vendor Site Code : 
0029390640000PR
Vendor Alternate Site Code: 
193412239
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
002939064
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
622692994
Registration Date: 
04/01/2002
Renewal Date: 
06/12/2007

Modification Parent

Chenega Corporation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

Q: Medical Services

Product Or Service Code

Q999: Other Medical Services

Claimant Program Code

S1: 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. : 
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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
P00006
Fiscal Year The fiscal year in which the award occurred. : 
2007
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
N6264506R0001

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. : 
21

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
110
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$8,810,000.00

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

Personal S

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
06/26/2007