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.: 
12/13/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
12/13/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
12/13/2005
 Contract Action Type
 Indefinite Delivery Vehicle: Blanket Purchase Agreement
 Reason For Modification
 M: Other Administrative Action
 Type Of Contract Pricing
 T: Cost Sharing
 Subcontract Plan
 Subcontracting Plan Not Required
 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). : 
ADP
 National Interest Action Code
 Not Applicable
 Multiple Or Single Award IDC
 Not Applicable
 Program Acronym
 Sf
 Vendor Name
Vendor Legal Organization Name: 
PEOPLESOFT INCORPORATED
 Division Name
 Not Applicable
 Vendor Address
CORPORATE ADDRESS
500 ORACLE PARKWAY
REDWOOD CITY, CA 94065-1600
United States Vendor State Congressional District
 CA12
Vendor Site Code : 
0055366980000PR
Vendor Alternate Site Code: 
940651600
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
005536698
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
144709193
 Modification Parent
 Place of Performance Congressional District
 Not Applicable
 Product Service Code Category
 70: Adp Eqpt/Software/Supplies And Eqpt
 Product Or Service Code
 7042: Mini & Micro Computer Cont Devices
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. : 
443120
 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. : 
1
Fiscal Year  The fiscal year in which the award occurred. : 
2006
 Extent Competed
 F: Competed Under Sap
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Solicitation Procedures
 Sp1: Simplified Acquisition
 Type Of Set Aside
 None: No Set Aside 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).: 
$1,000,000,000.00
 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
 A: Economy Act