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.: 
$250,000.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$250,000.00
 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.: 
09/27/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/27/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/27/2004
 Contract Action Type
 Indefinite Delivery Vehicle: Indefinite Delivery Contract
 Reason For Modification
 C: Funding Only Action
 Type Of Contract Pricing
 Y: Time And Materials
 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
 National Interest Action Code
 Not Applicable
 Multiple Or Single Award IDC
 Not Applicable
 Vendor Name
 Division Name
 Not Applicable
 Vendor Address
MCLEAN, VA 22102-7508
United States Vendor State Congressional District
 VA08
Vendor Site Code : 
0405403040000PR
Vendor Alternate Site Code: 
221027508
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
040540304
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
007872690
 Modification Parent
 Place of Performance Congressional District
 Not Applicable
 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
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. : 
5
Fiscal Year  The fiscal year in which the award occurred. : 
2004
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not 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).: 
$740,000,000.00
Non-Profit Organization: 
Yes
 Contracting Officer Business Size Determination
 :
 Inter Agency Contracting Authority
 X: Not Applicable