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Indefinite Delivery Vehicle: Indefinite Delivery Contract HHSN269200800003C by Department Of Health And Human Services with Inova Health Care Services

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.: 
$128,000.00
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.: 
$168,000.00

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
National Institutes Of Health
Contracting Office Agency
National Institutes Of Health
Agency
National Institutes Of Health

Offices

Office Type:
Contracting Office
Office:
00269: Nih, Cc, Od Ocoo Oa Ofc Acquisitions

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.: 
09/23/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/30/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/29/2010

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

B: Fixed Price Level Of Effort

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). : 
PRTS 105281-RESPONSE AND ADAPTATION TO AEROBIC EXERCISE IN PATIENTS WITH PULMONARY HYPERTENSION-INITIAL STUDIES FOR ESTABLISHING GUIDELINES

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Definite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Cc

Vendor Name

Inova Health Care Services
Vendor Alternate Name: 
INOVA FAIRFAX HOSPITAL
Vendor Legal Organization Name: 
INOVA HEALTH CARE SERVICES
Vendor Doing Business As Name: 
INOVA FAIRFAX HOSPITAL

Division Name

Not Applicable

Vendor Address

8110 GATEHOUSE RD #200 E
FALLS CHURCH, VA 22042-1252
United States

Vendor State Congressional District

VA11
Vendor Site Code : 
054427455
Vendor Alternate Site Code: 
220421252
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
054427455
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
192018141
Registration Date: 
11/23/2004
Renewal Date: 
04/04/2009

Modification Parent

Inova Health System Foundation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

C: Architect/Engineer Services

Product Or Service Code

C118: Research And Development Facilities
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. : 
541690

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

Extent Competed

C: Not Competed

Reason Not Competed

Unq: Unique Source
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

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
14000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1,706,250,000.00
Non-Profit Organization: 
Yes
Hospital: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Tax Exempt Corporate Entity Vendor is a Tax Exempt Corporate Entity.: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
09/23/2008