GovChime
AWARDDOOther than small business

Do 0001RUTGERS THE STATE UNIVERSITY

Overview

Award facts

Period of performance
Aug 26, 2009 to Dec 31, 2009
Ended
Modifications
0
Latest action Aug 26, 2009
Contract type
Do
PIID 0001

Description of requirement

TUITION AND FEES

Dates and value

Award date
Signed on Aug 26, 2009
Potential end of performance
Dec 30, 2009
Parent contract vehicle
N0024409G0059 — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRUTGERS THE STATE UNIVERSITY
LocationCAMDEN, NJ
UEIMPJFHQ7SMNH1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRUTGERS, THE STATE UNIVERSITY

Business types and certifications

Nonprofit organizationEducational institutionTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL

Place of performance

Place of performance
Camden, New Jersey 08102-1519
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U005TUITION/REG/MEMB FEES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 26, 2009Base obligation at award: $7,726
Latest action
Aug 26, 2009 — Base awardModification 0; obligation change +$7,726
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2009 to Aug 26, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,726
Latest action: change in base and all options
$7,726

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62271