GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0024VIRGINIA STATE UNIVERSITY

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 31, 2013 to Mar 2, 2007
Ended
Modifications
3
Latest action Jan 31, 2013
Contract type
Delivery order
PIID 0024

Description of requirement

CAPITOL HILL WORKSHOP

Dates and value

Award date
Earliest action recorded: Jan 20, 2010 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 1, 2007
Current value
$143,295Base and exercised options
Potential value (if all options are exercised)
$210,077
Parent contract vehicle
N0042104D0090 (IDC, single award) — 34 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 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameVIRGINIA STATE UNIVERSITY
LocationPETERSBURG, VA
UEIVKZLFK6M5DD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVIRGINIA STATE UNIVERSITY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20515-9994
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Latest action
Jan 31, 2013 — Other administrative actionModification 2; obligation change +$66,782; administrative: no change in scope or value
Latest funding action
Jan 20, 2010 — Funding onlyModification 1A; obligation change -$66,782; funding only: changes obligations, not scope
Actions by type
  • Other administrative action2
  • Funding only1
3 actions recorded, Jan 20, 2010 to Jan 31, 2013; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$66,782
Latest action: change in base and all options
$66,782

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
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
N00421
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421