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.:
$116,286.12
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.:
04/14/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/20/2006
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
S: Cost No Fee
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
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). :
COLUMBIA UNIVERSITY
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Requirements
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Program Acronym
Acquaint Phase
Vendor Name
Vendor Alternate Name:
COLUMBIA UNIVERSITY SCHOOL OF NURSING
Vendor Legal Organization Name:
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK INCORPORATED THE
Vendor Doing Business As Name:
COLUMBIA UNIVERSITY STUDENT ADMINISTRATIVE SERVICES
Division Name
Not Applicable
Vendor Address
1210 AMSTERDAM AVENUE
SUITE 254 ENGINEERING TERRACE -- MC
NEW YORK, NY 10027-7003
United States Vendor State Congressional District
NY15
Vendor Site Code :
0491794010000PR
Vendor Alternate Site Code:
100277003
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
049179401
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
049179401
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
A: Research And Development
Product Or Service Code
AZ11: R&D-Other R & D-B Res
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. :
541710
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. :
7
Fiscal Year The fiscal year in which the award occurred. :
2006
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
89
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Br: Basic Research
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).:
$7,000,000.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Inter Agency Contracting Authority
A: Economy Act