AWARDDOOther than small business
Do 0009THOMAS EDISON STATE UNIVERSITY
Overview
Award facts
- Period of performance
- Jul 10, 2014 to May 19, 2014
- Ended
- Modifications
- 1
- Latest action Jul 15, 2014
- Contract type
- Do
- PIID 0009
Description of requirement
IGF::OT::IGF RESPIRATORY THERAPY ACCREDITATION/PROGRAM SUPPORT SERVICES
Dates and value
- Award date
- Signed on Dec 6, 2013
- Potential end of performance
- May 18, 2014
- Parent contract vehicle
- W81K0410D0004 (IDC, single award) — 12 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 Jul 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRENTON, NJ
UEIG17MHG61WAH1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHOMAS EDISON 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 Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTME METC CC
Place of performance
- Place of performance
- Trenton, Mercer County, New Jersey 08608-1101
- Congressional district (place of performance)
- NJ-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Dec 6, 2013Base obligation at award: $225,737
- Latest action
- Jul 15, 2014 — Funding onlyModification 1; obligation change -$97,241; funding only: changes obligations, not scope
- Latest funding action
- Jul 15, 2014 — Funding onlyModification 1; obligation change -$97,241; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$97,241
- Latest action: change in base and all options
- -$97,241
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTME