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Delivery Order F0160079D0265 by Department Of Defense with University Of Notre Dame Du La, PIID 5020, Trans 2

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.: 
$395,508.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Air Force
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Air Force
Funding Requesting Agency
Department Of The Air Force
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
JA10: 42 Cons/Cc

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.: 
01/25/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/25/2002
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.: 
09/30/2002

Contract Action Type

Delivery Order

Type Of Contract Pricing

J: Firm Fixed Price

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

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

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

University Of Notre Dame Du La

Division Name

Not Applicable

Vendor Address

804 GRACE HALL
NOTRE DAME, IN 46556
United States

Vendor State Congressional District

IN02
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
048994727
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
048994727

Modification Parent

University Of Notre Dame Du Lac
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. : 
55386

Address Place of Performance

IN
United States

Place of Performance Congressional District

IN00

Product Service Code Category

U: Education And Training

Product Or Service Code

U005: Tuition/Reg/Memb Fees

System Equipment Code

3000:

Claimant Program Code

S1: 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. : 
611310

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
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. : 
Transaction Number Unique identifier for each transaction for a contracting action or modification. : 
2
Fiscal Year The fiscal year in which the award occurred. : 
2002
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

B: Not Available For Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0
Educational Institution: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
11/16/2008