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Delivery Order V797P4080A by Department Of Defense with Carefusion 209, Inc, Modification 10, PIID N0018304F0287

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.: 
$26,268.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Navy
Funding Requesting Agency
Department Of The Navy
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Department Of Veterans Affairs

Offices

Office Type:
Contracting Office
Office:
RN500: Naval Medical Center

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.: 
09/29/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/29/2004
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/20/2004

Contract Action Type

Delivery Order

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

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
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Carefusion 209, Inc

Division Name

Not Applicable

Vendor Address

1850 DEMING WAY
MIDDLETON, WI 53562-3530
United States

Vendor State Congressional District

WI02
Vendor Site Code : 
874257488
Vendor Alternate Site Code: 
535623530
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
874257488
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
829964563
Phone Number: 
8474737464
FAX Number: 
8474737787
Registration Date: 
01/22/2002
Renewal Date: 
02/04/2011

Modification Parent

Carefusion Corporation
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
64032

Address Place of Performance

VA
United States

Place of Performance Congressional District

VA00

Product Service Code Category

65: Medical/Dental/Veterinary Eqpt/Supp

Product Or Service Code

6530: Hosp Furniture,eq,utensils & Sup

System Equipment Code

000: NONE

Claimant Program Code

C9b: Medical And Dental Supplies And Equipment
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. : 
339112

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

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
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. : 
10

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

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).: 
360
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$75,000,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Manufacturer of Goods: 
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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/18/2010