AWARDDELIVERY ORDEROther than small business
Delivery order 0002PENNSYLVANIA STATE UNIVERSITY, THE
Overview
Award facts
- Net obligations
- $35.54K
- $35,535of $35.54K potential value
- Period of performance
- Sep 20, 2010 to Dec 31, 2010
- Ended
- Modifications
- 1
- Latest action Sep 20, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TUITION AND FEES
Dates and value
- Award date
- Signed on Dec 17, 2009
- Potential end of performance
- Dec 30, 2010
- Current value
- $35,535Base and exercised options
- Potential value (if all options are exercised)
- $35,535
- Parent contract vehicle
- N0024409G0079 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $35,535
Total across 1 fiscal year: $35,535
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 Sep 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARLISLE, PA
UEILWDWLQ4XJWB1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE PENNSYLVANIA STATE UNIVERSITY
Business types and certifications
Educational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
Place of performance
- Place of performance
- Carlisle, Cumberland County, Pennsylvania 17013-1397
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- 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 17, 2009Base obligation at award: $35,485
- Latest action
- Sep 20, 2010 — Other administrative actionModification 1; obligation change +$50; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $50
- Latest action: change in base and all options
- $50
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
- 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