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Indefinite Delivery Vehicle: Indefinite Delivery Contract VA797P0079 by Department Of Veterans Affairs with Sandoz Incorporated, Mod 2
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting 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.:
03/15/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/01/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/09/2012
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
B: Supplemental Agreement For Work Within Scope
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
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). :
FLUOXETINE CAPSULES MOD #2 INCORPORATES INCREASE IN COST RECOVERY FEE FROM 0.25% TO 0.5%
National Interest Action Code
Not Applicable
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
36
Program Source Account Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
4537
Type Of IDC
Indefinite Delivery / Requirements
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Program Acronym
Nac
Vendor Name
Vendor Legal Organization Name:
SANDOZ INCORPORATED
Division Name
Not Applicable
Vendor Address
506 CARNEGIE CTR, STE 400
PRINCETON, NJ 08540-6243
United StatesVendor State Congressional District
NJ12
Vendor Site Code :
0053871880000PR
Vendor Alternate Site Code:
085406243
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
005387188
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
485609796
Registration Date:
02/20/2002
Renewal Date:
02/21/2008
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
65: Medical/Dental/Veterinary Eqpt/Supp
Product Or Service Code
6505: Drugs And Biologicals
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. :
325412
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
Manufacturing Organization Type
A: U.s. Owned Business
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. :
2
Fiscal Year The fiscal year in which the award occurred. :
2008
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. :
VA-797-07-RP-0039
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
3
Commercial Item Acquisition Procedures
A: Commercial Item
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).:
1000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$900,000,000.00
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.:
09/04/2014