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Purchase Order DASC0203P0006 by Department Of Defense with Virginia Military Institute, Mod P00001
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting 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.:
02/11/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
02/11/2003
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.:
09/30/2003
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. :
09/30/2003
Contract Action Type
Purchase Order
Reason For Modification
M: Other Administrative Action
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
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). :
ANALYSIS OF FOREIGN MICROELECTRONICS IAW
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
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
21
Program Source Account Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
2020
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
CONTROLLERS OFFICE
Vendor Legal Organization Name:
VIRGINIA MILITARY INSTITUTE
Division Name
Not Applicable
Vendor Address
309 LETCHER AVE
LEXINGTON, VA 24450-2148
United StatesVendor State Congressional District
VA06
Vendor Site Code :
062350210
Vendor Alternate Site Code:
244502148
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
062350210
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
062350210
Phone Number:
5404647217
FAX Number:
5404647794
Registration Date:
08/21/2001
Renewal Date:
04/15/2014
Modification Parent
Place of Performance Congressional District
Not Applicable
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
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. :
P00001
Fiscal Year The fiscal year in which the award occurred. :
2003
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
A: Commercial Item
Organizational Type
Us Government Entity
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
450
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$30,000,000.00
Educational Institution:
Yes
State Government Organization:
Yes
Contracting Officer Business Size Determination
:
State-Controlled Institution of Higher Learning:
Yes
Receives Grants:
Yes
Inter Agency Contracting Authority
:
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
05/14/2013