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Indefinite Delivery Vehicle: Indefinite Delivery Contract SS100860000 by Social Security Administration with William Backlund Md, Mod 3

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.
$34,888.32

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency

Offices

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.
08/14/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
08/14/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
12/31/2012

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

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).
MEDICAL CONSULTANT SERVICES - ORTHOPEDICS

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

Idiq

Vendor Name

Division Name

Not Applicable

Vendor Address

23736 NE 116 PL
REDMOND, WA 98052-3906
United States

Vendor State Congressional District

WA01
Vendor Site Code : 
1094504030000PR
Vendor Alternate Site Code: 
980523906
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
109450403
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
109450403
Registration Date: 
08/04/2003
Renewal Date: 
07/27/2008

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

Q: Medical Services

Product Or Service Code

Q526: Medical/Psych Consultation Svcs
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.
621111

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.
3
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.
SS10-RFP-08-00001

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.
14

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).
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$110,000.00

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
08/14/2008