Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
Office Type: Contracting Office
Office: Office Type: Funding Requesting 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.:
09/12/2002
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/11/2002
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.:
09/12/2001
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. :
09/12/2001
Contract Action Type
Delivery Order
Reason For Modification
D: Change Order
Type Of Contract Pricing
Y: Time And Materials
Subcontract Plan
Not Applicable
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). :
Z BATTELLE/96-0599/EVALUATIONS
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 Legal Organization Name:
BATTELLE MEMORIAL INSTITUTE
Division Name
Not Applicable
Vendor Address
COLUMBUS, OH 43201-2696
United States Vendor State Congressional District
OH15
Vendor Site Code :
0079015980000PR
Vendor Alternate Site Code:
432012696
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
007901598
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
007901598
Registration Date:
12/06/2001
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. :
4000
Address Place of Performance
Place of Performance Congressional District
GA04
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R499: Other Professional Services
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
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
A: Performed Or Manufactured In Us, But Services P
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. :
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).:
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
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).:
$1,049,000,000.00
Non-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Inter Agency Contracting Authority
: