AWARDDELIVERY ORDEROther than small business
Delivery order 0016UNIVERSITY OF OKLAHOMA
Overview
Award facts
- Net obligations
- $10.17K
- $10,172of $10.17K potential value
- Period of performance
- Sep 28, 2016 to Jul 31, 2013
- Ended
- Modifications
- 1
- Latest action Nov 18, 2016
- Contract type
- Delivery order
- PIID 0016
Description of requirement
TRAVEL REIMBURSEMENT
Dates and value
- Award date
- Signed on Jul 23, 2012
- Potential end of performance
- Jul 30, 2013
- Current value
- $10,172Base and exercised options
- Potential value (if all options are exercised)
- $10,172
- Parent contract vehicle
- DABN0103D0013 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$4,828 (de-obligation)
- FY2012: $15,000
Total across 2 fiscal years: $10,172
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORMAN, OK
UEIX3CVGFLUAB77
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIVERSITY OF OKLAHOMA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6BJ USA INSTAL MAG EUR REGION
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jul 23, 2012Base obligation at award: $15,000
- Latest action
- Nov 18, 2016 — CloseoutModification 1; obligation change -$4,828; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$4,828
- Latest action: change in base and all options
- -$4,828
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 2100
- Contracting office code
- W564KV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91P1A