AWARDDELIVERY ORDEROther than small business
Delivery order 0003ASSOCIATED STUDENTS, SAN DIEGO STATE UNIVERSITY
Overview
Award facts
- Period of performance
- May 22, 2016 to May 21, 2017
- Ended
- Modifications
- 1
- Latest action Mar 28, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF SAIL TRAINIING FOR UP TO 500 NROTC
Dates and value
- Award date
- Signed on Mar 22, 2016
- Potential end of performance
- May 20, 2017
- Parent contract vehicle
- N0018915D0021 (IDC, single award) — 4 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEICQ5VL32K7QT7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyASSOCIATED STUDENTS, SAN DIEGO STATE UNIVERSITY
Business types and certifications
Nonprofit organizationTax-exempt corporation
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 NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SERVICE TRAINING COMMAND
Place of performance
- Place of performance
- San Diego, California 92182-0001
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0018915T0052
- Notices
- Award Notice posted May 21, 2015
- Presolicitation posted Jan 22, 2015
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 22, 2016Base obligation at award: $200,000
- Latest action
- Mar 28, 2016 — Other administrative actionModification 1; 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3560A