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Indefinite Delivery Vehicle: Indefinite Delivery Contract HHSD200200301264I by Department Of Health And Human Services with Constella Group, Llc, Mod 9

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.: 
$13,832,947.00

Agency Categories

Major Agency Category
Department Of Health And Human Services
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.: 
05/22/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/22/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
04/23/2004

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

U: Cost Plus Fixed Fee

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). : 
CONSTELLA/NPIN SOLE-SOURCE/03-1264

National Interest Action Code

Not Applicable

Type Of IDC

B

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Na

Vendor Name

Constella Group, Llc

Division Name

Not Applicable

Vendor Address

2605 MERIDIAN PKWY STE 200
DURHAM, NC 27713-5254
United States

Vendor State Congressional District

NC04
Vendor Site Code : 
152787461
Vendor Alternate Site Code: 
277135254
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
152787461
Phone Number: 
7036332547
FAX Number: 
7035021172
Registration Date: 
10/24/2001
Renewal Date: 
08/16/2013

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R499: Other Professional 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. : 
561110

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Included

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. : 
9
Fiscal Year The fiscal year in which the award occurred. : 
2004
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
2003N00841

Extent Competed

C: Not Competed

Reason Not Competed

:
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

Sss: Only One Source

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).: 
1100
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

Contracting Officer Business Size Determination

O: Other Than 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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
04/29/2015