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Indefinite Delivery Vehicle: Indefinite Delivery Contract N0014098G2482 by Department Of Defense with University Of Miami
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
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.:
10/01/1999
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/01/1999
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/15/1999
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
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
Cost or Pricing Data was Not Obtained and Waived
Cost Accounting Standards Clause
Not Applicable
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Vendor Name
Vendor Alternate Name:
UNIVERSITY OF MIAMI HOSPITALS & CLINICS
Vendor Legal Organization Name:
UNIVERSITY OF MIAMI
Division Name
Not Applicable
Vendor Address
1204 DICKINSON DR
MIAMI, FL 33146-2503
United StatesVendor State Congressional District
FL18
Vendor Site Code :
004146619
Vendor Alternate Site Code:
331462503
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
004146619
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
004146619
Phone Number:
3052843937
FAX Number:
3052843895
Registration Date:
03/16/2001
Renewal Date:
05/01/2010
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
U: Education And Training
Product Or Service Code
U005: Tuition/Reg/Memb Fees
Claimant Program Code
S1: 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. :
611310
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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. :
2000
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
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.
Organizational Type
Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
8200
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$800,000,000.00
Educational Institution:
Yes
Non-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Private University or College:
Yes
Receives Contracts:
Yes
Receives Grants:
Yes
Receives Contracts and Grants:
Yes
Other Business or Organization:
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.:
12/30/2009