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Indefinite Delivery Vehicle: Indefinite Delivery Contract SLMAQM03C0010 by Department Of State with The Mitre Corporation, Mod 5

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

Major Agency Category
Modification Agency
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

7515 COLSHIRE DRIVE
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
Renewal Date: 
08/23/2005

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
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
5300
Annual RevenueThe 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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
02/01/2005