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.: 
$135,324.00
 Agency Categories
 Major Funding Agency Category
 Contracting Office Agency
 Funding Requesting Agency
 Indefinite Delivery Vehicle 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.: 
09/20/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/20/2000
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.: 
11/30/2000
 Contract Action Type
 Delivery Order
 Type Of Contract Pricing
 No: Not Reported
 Subcontract Plan
 Not Applicable
 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
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
 Division Name
 Not Applicable
 Vendor Address
625 STRATFORD DR STE 2000
MERIDIAN, ID 83642
United States Vendor State Congressional District
 ID01
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
049745321
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
021227249
 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. : 
52120
 Address Place of Performance
 Place of Performance Congressional District
 ID00
 Product Service Code Category
 70: Adp Eqpt/Software/Supplies And Eqpt
 Product Or Service Code
 7025: Adp Input/Output & Storage Devices
 System Equipment Code
 3000:
 Claimant Program Code
 A7: Electronics And Communication Equipment
 GFE GFP
 Transaction does not use Government Furnished Equipment or Property
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. : 
2000
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
 A: Full And Open Competition
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 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
 X: Not Applicable