GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002RUTGERS THE STATE UNIVERSITY

Overview

Award facts

Net obligations
$11.32K
$11,317of $11.32K potential value
Period of performance
Mar 30, 2011 to Aug 31, 2010
Ended
Modifications
1
Latest action Mar 31, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

TUITION AND FEES

Dates and value

Award date
Signed on Dec 11, 2009
Potential end of performance
Aug 30, 2010
Current value
$11,317Base and exercised options
Potential value (if all options are exercised)
$11,317
Parent contract vehicle
N0024409G0059 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$1,810 (de-obligation)
  • FY2010: $13,126

Total across 2 fiscal years: $11,317

Net de-obligation in that fiscal year (obligations withdrawn).

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 Mar 31, 2011. 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
Organization typeCorporate tax exempt
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-other (FAR 6.302-1 other)ONE
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
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 11, 2009Base obligation at award: $13,126
Latest action
Mar 31, 2011 — Other administrative actionModification 1; obligation change -$1,810; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 11, 2009 to Mar 31, 2011; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,810
Latest action: change in base and all options
-$1,810

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
2

Funding

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