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.: 
$9,420.20
 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.: 
12/11/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
11/10/2003
 Contract Action Type
 Indefinite Delivery Vehicle: Indefinite Delivery Contract
 Reason For Modification
 M: Other Administrative Action
 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
 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). : 
FT BENTON, MT
 National Interest Action Code
 Not Applicable
 Type Of IDC
 Indefinite Delivery / Definite Quantity
 Multiple Or Single Award IDC
 Single Award Indefinite Delivery Vehicle
 Program Acronym
 Leasing
 Vendor Name
 Division Name
 Not Applicable
 Vendor Address
PEQUOT LAKES, MN 56472-2551
United States Vendor State Congressional District
 MN08
Vendor Site Code : 
1414124650000PR
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
141412465
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
141412465
 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. : 
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. : 
2004
 Extent Competed
 C: Not Competed
 Reason Not Competed
 One: Only One Source - Other
Number of Offers Received  The number of actual offers or bids were received in response to the solicitation for this award. : 
1
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Statutory Exception To Fair Opportunity
 One
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).: 
$9,600.00
 Contracting Officer Business Size Determination
 S: Small Business
 Other Statutory Authority
 Section 20
 Inter Agency Contracting Authority
 B: Other Statutory Authority