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.: 
$7,944.37
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$7,944.37
 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.: 
09/30/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/30/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/30/2004
 Contract Action Type
 Indefinite Delivery Vehicle: Basic Ordering Agreement
 Type Of Contract Pricing
 K: Fixed Price With Economic Price Adjustment
 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
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). : 
LEASE
 National Interest Action Code
 Not Applicable
 Multiple Or Single Award IDC
 Not Applicable
 Program Acronym
 Lease
 Vendor Name
Vendor Alternate Name: 
FEDERAL EGOV IAE INITIATIVE - GENERIC DUNS
 Division Name
 Not Applicable
 Vendor Address
ARLINGTON, VA 22202-3709
United States Vendor State Congressional District
 VA08
Vendor Site Code : 
1367212010000
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
136721201
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
136721201
Registration Date: 
09/22/2003
 Modification Parent
 Place of Performance Congressional District
 Not Applicable
 Product Service Code Category
 X: Lease/Rent Facilities
 Product Or Service Code
 X111: Lease/Rental Of Office Buildings
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. : 
531120
 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. : 
Fiscal Year  The fiscal year in which the award occurred. : 
2004
 Extent Competed
 A: Full And Open Competition
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Solicitation Procedures
 Np: Negotiated Proposal/Quote
 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).: 
$1,000.00
 Contracting Officer Business Size Determination
 S: Small Business
 Other Statutory Authority
 Http://Www
 Inter Agency Contracting Authority
 B: Other Statutory Authority