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Delivery Order GS35F0108J by Department Of Defense with Oracle Corporation, PIID FA877006F8002, Mod P00026
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.:
$1,638,056.17
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
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.:
05/20/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/20/2009
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.:
08/30/2009
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. :
05/21/2012
Contract Action Type
Delivery Order
Reason For Modification
B: Supplemental Agreement For Work Within Scope
Type Of Contract Pricing
Y: Time And Materials
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
Z: 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). :
EXTEND CURRENT OPTION FOR 101 DAYS.
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 Alternate Name:
ORACLE
Vendor Legal Organization Name:
ORACLE CORPORATION
Division Name
Not Applicable
Vendor Address
1910 ORACLE WAY
RESTON, VA 20190-4733
United StatesVendor State Congressional District
VA08
Vendor Site Code :
0444192370000PR
Vendor Alternate Site Code:
201904733
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
044419237
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
144709193
Registration Date:
01/14/2002
Renewal Date:
02/28/2007
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. :
86660
Address Place of Performance
DAYTON, OH 454335006
United StatesPlace of Performance Congressional District
OH07
Product Service Code Category
70: Adp Eqpt/Software/Supplies And Eqpt
Product Or Service Code
7010: Adpe System Configuration
System Equipment Code
000: NONE
Claimant Program Code
C9e: All Others Not Identifiable To Any Other Procurement Program
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. :
443120
Information Technology Commercial Item Category
Not Information Technology Products or Services
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
D: Mfg In U.s.
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. :
P00026
Fiscal Year The fiscal year in which the award occurred. :
2009
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
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
3
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Mafo: Subject To Multiple Award Fair Opportunity
Statutory Exception To Fair Opportunity
Fair
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
Contracting Officer Business Size Determination
O: Other Than Small Business
Clinger-Cohen Act The funding office has certified that the information technology purchase meets the planning requirements of the Clinger-Cohen Act. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
04/13/2011