GovChime
AWARDDOOther than small business

Do 0004MACALESTER COLLEGE

Overview

Award facts

Period of performance
May 10, 2012 to May 10, 2012
Ended
Modifications
0
Latest action Jan 23, 2012
Contract type
Do
PIID 0004

Description of requirement

TUITION AND FEES FOR 1 STUDENT ON A NROTC SCHOLARSHIP ATTENDING MACALASTER COLLEGE FOR SPRING 2012 SEMESTER

Dates and value

Award date
Signed on Jan 23, 2012
Potential end of performance
May 9, 2012
Parent contract vehicle
N0014006G0024 — 10 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 Jan 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PAUL, MN
UEIMNFCECSHS166
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMACALESTER COLLEGE

Business types and certifications

Nonprofit organizationEducational institution

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. NROTCU UNIV OF MINNESOTA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL EDUCATION AND TRAINING

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55105-2992
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP 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
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Certified cost or pricing data
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
Jan 23, 2012Base obligation at award: $21,000
Latest action
Jan 23, 2012 — Base awardModification 0; obligation change +$21,000
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2012 to Jan 23, 2012; 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
$21,000
Latest action: change in base and all options
$21,000

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
N63226
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00076