AWARDDOOther than small business
Do N6609513FCF19SANOFI US SERVICES INC.
Overview
Award facts
- Period of performance
- Nov 16, 2012 to Nov 20, 2012
- Ended
- Modifications
- 0
- Latest action Nov 16, 2012
- Contract type
- Do
- PIID N6609513FCF19
Description of requirement
YELLOW FEVER VAX
Dates and value
- Award date
- Signed on Nov 16, 2012
- Potential end of performance
- Nov 19, 2012
- Parent contract vehicle
- V797P5182B — 6 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRIDGEWATER, NJ
UEIYPG9PFGL54W5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySANOFI PASTEUR VAXDESIGN CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NHLTHCLINIC LEMOORE CA
- Funded by
- Department of Defense
- Department Of The Navy
- NHLTHCLINIC LEMOORE CA
Place of performance
- Place of performance
- Bridgewater, Somerset County, New Jersey 08807-2844
- Congressional district (place of performance)
- NJ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 16, 2012Base obligation at award: $7,647
- Latest action
- Nov 16, 2012 — Base awardModification 0; obligation change +$7,647
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $7,647
- Latest action: change in base and all options
- $7,647
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Department of Veterans Affairs3600
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N66095
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66095