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.: 
($9,724.00)
 Agency Categories
 Contracting Office 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.: 
05/03/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/28/2005
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.: 
12/10/2005
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. : 
12/14/2005
 Contract Action Type
 Purchase Order
 Reason For Modification
 D: Change Order
 Type Of Contract Pricing
 V: Cost Plus Incentive
 Subcontract Plan
 Not Applicable
 Letter Contract
 Not Applicable
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. : 
Yes
 Performance Based Service Contract
 Y: Yes - Service Where Pba Is Used.
 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). : 
THIS CONTRACTOR AIDS THE NORTHWEST REGION (5 STATES INCLUDING OR, WA, ID, MT, UT) IN PROVIDING SERVICES TO LOCAL EDUCATION AGENCIES, STATE ED AGENCIES AND SUPERINTENDENTS. SOME RESEARCH PROJECTS IN A SPECIALIZED AREA.
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: 
NWREL
Vendor Legal Organization Name: 
NORTHWEST REGIONAL EDUCATIONAL LABORATORY
Vendor Doing Business As Name: 
NWREL
 Division Name
 Not Applicable
 Vendor Address
PORTLAND, OR 97204-3213
United States Vendor State Congressional District
 OR01
Vendor Site Code : 
0497936490000
Vendor Alternate Site Code: 
972043213
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
049793649
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
049793649
 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. : 
12350
 Address Place of Performance
 Place of Performance Congressional District
 OR00
 Product Service Code Category
 R: Support Svcs (Prof, Admin, Mgmt)
 Product Or Service Code
 R419: Educational 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. : 
541720
 GFE GFP
 Transaction does not use Government Furnished Equipment or Property
 Use Of Epa Designated Products
 EPA-Designated Products Were Used as Required
 Recovered Material Clauses
 C: No Clauses Included And No Sustainability Inclu
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. : 
20
Fiscal Year  The fiscal year in which the award occurred. : 
2005
 Extent Competed
 G: Not Competed Under Sap
 Reason Not Competed
 Sp2: Sap Non-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
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).: 
$22,000,000.00
Non-Profit Organization: 
Yes
 Contracting Officer Business Size Determination
 O: Other Than Small Business
Walsh Healy Act 
Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.: 
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
Davis-Bacon Act 
Transaction is subject to the Davis-Bacon Act concerning the payment of prevailing wages on public works projects.: 
Yes
 Inter Agency Contracting Authority
 X: Not Applicable