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.: 
$44,900.00
 Agency Categories
 Major Funding Agency Category
 Contracting Office Agency
 Funding Requesting 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.: 
08/07/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/07/2000
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.: 
07/30/2000
 Contract Action Type
 Purchase Order
 Reason For Modification
 A: Additional Work (New Agreement,far Part 6 Appli
 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
 Contract Financing
 Z: Not Applicable
 Cost or Pricing Data
 Cost or Pricing Data was Not Obtained
 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
SOUTH BEND, IN 46617
United States Vendor State Congressional District
 IN02
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
018567862
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
018567862
 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. : 
71000
 Address Place of Performance
 Place of Performance Congressional District
 IN00
 Product Service Code Category
 B: Special Studies/Analysis, Not Randd
 Product Or Service Code
 B506: Study/Data - Other Than Scientific
 System Equipment Code
 5000:
 Claimant Program Code
 S1: Services
 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. : 
Modification Number  An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
P00003
Fiscal Year  The fiscal year in which the award occurred. : 
2000
 Extent Competed
 C: Not Competed
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
 A: Commercial Item
 Solicitation Procedures
 Sp1: Simplified Acquisition
 Type Of Set Aside
 None: No Set Aside Used.
 Contracting Officer Business Size Determination
 S: Small Business
 Inter Agency Contracting Authority
 X: Not Applicable