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.:
$38,734.00
Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting 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.:
05/15/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/15/2004
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.:
06/15/2004
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
06/15/2004
Contract Action Type
Purchase Order
Reason For Modification
B: Supplemental Agreement For Work Within Scope
Type Of Contract Pricing
S: Cost No Fee
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
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:
FEDERAL EGOV IAE INITIATIVE - GENERIC DUNS
Vendor Legal Organization Name:
MISCELLANEOUS FOREIGN CONTRACTORS
Vendor Doing Business As Name:
UNDISCLOSED
Division Name
Not Applicable
Vendor Address
ARLINGTON, VA 22202-3732
United States Vendor State Congressional District
VA08
Vendor Site Code :
123456787
Vendor Alternate Site Code:
222023732
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
123456787
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
123456787
Registration Date:
01/20/2005
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
50000
Address Place of Performance
Place of Performance Congressional District
DC00
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R497: Personal Services Contracts
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. :
812990
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Contract Bundling
D: Not A Bundled Requirement
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. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
3
Fiscal Year The fiscal year in which the award occurred. :
2004
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. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
As: Alternative Sources
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Other
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).:
$1,000.00
Contracting Officer Business Size Determination
:
Other Business or Organization:
Yes
Inter Agency Contracting Authority
X: Not Applicable