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.: 
$26,641.06
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$26,641.06
 Agency Categories
 Contracting Office Agency
 Indefinite Delivery Vehicle Agency
 Offices
  Office Type:  Contracting Office
  Office:   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.: 
06/29/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/29/2005
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.: 
01/23/2006
 Contract Action Type
 Call On Blanket Purchase Agreement
 Type Of Contract Pricing
 No: Not Reported
 Subcontract Plan
 Not Applicable
 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
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). : 
APRIL INVOICES
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
Vendor Alternate Name: 
MEDIC FIRST AID
Vendor Legal Organization Name: 
MEDIC FIRST AID INTERNATIONAL, INC.
Vendor Doing Business As Name: 
MEDIC FIRST AID
 Division Name
 Not Applicable
 Vendor Address
EUGENE, OR 97402-9356
United States Vendor State Congressional District
 OR04
Vendor Site Code : 
041752296
Vendor Alternate Site Code: 
974029356
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
041752296
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
038439738
Registration Date: 
04/07/2004
 Modification Parent
 Place of Performance Congressional District
 Not Applicable
 Product Service Code Category
 65: Medical/Dental/Veterinary Eqpt/Supp
 Product Or Service Code
 6515: Med & Surgical Instruments,eq & Sup
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. : 
423450
 GFE GFP
 Transaction does not use Government Furnished Equipment or Property
Country of Origin  The country of origin of the product or service.: 
USA
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. : 
2005
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).: 
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Solicitation Procedures
 Sp1: Simplified Acquisition
 Type Of Set Aside
 None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$4,500,000.00
 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