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Indefinite Delivery Vehicle: Blanket Purchase Agreement V797P6565A by Department Of Veterans Affairs with Ortho Clinical Diagnostics A Johnson And Johnson Company, PIID VA248BP0044

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.: 
$19,718.44
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.: 
$331,400.52

Agency Categories

Major Agency Category
Department Of Veterans Affairs
Modification Agency
Department Of Veterans Affairs
Contracting Office Agency
Department Of Veterans Affairs
Agency
Department Of Veterans Affairs
Indefinite Delivery Vehicle Agency
Department Of Veterans Affairs

Offices

Office Type:
Contracting Office
Office:
00573: 573-Nf/Sg Veterans Health System

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.: 
10/10/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/01/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
06/30/2012

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

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). : 
60/MONTH CPT CONTRACT FOR PROVUE INSTRUMENT AND SUPPLIES

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Lab/Blood Bank

Vendor Name

Ortho Clinical Diagnostics A Johnson And Johnson Company

Division Name

Not Applicable

Vendor Address

100 INDIGO CREEK DR
ROCHESTER, NY 14626-5101
United States

Vendor State Congressional District

NY26
Vendor Site Code : 
7960364730000PR
Vendor Alternate Site Code: 
146265101
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
796036473
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
001307081
Renewal Date: 
05/05/2005

Modification Parent

Johnson & Johnson

Place of Performance Congressional District

Not Applicable

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J066: Maint-Rep Of Instruments & Lab Eq
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. : 
325413

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
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).: 

Extent Competed

C: Not Competed

Reason Not Competed

One: Only One Source - Other

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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
900
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$18,000,000.00

Contracting Officer Business Size Determination

O: Other Than 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.: 
10/10/2007