GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0214UNIVERSITY OF RHODE ISLAND

Overview

Award facts

Net obligations
$16.57K
$16,569of $16.57K potential value
Period of performance
May 1, 2014 to Jan 25, 2024
Ended
Modifications
2
Latest action Jan 25, 2024
Contract type
Delivery order
PIID 0214

Description of requirement

STUDENT SERVICES-YEAR 5

Dates and value

Award date
Signed on May 1, 2014
Potential end of performance
Jan 24, 2024
Current value
$16,569Base and exercised options
Potential value (if all options are exercised)
$16,569
Parent contract vehicle
N6660409D0014 (IDC, single award) — 214 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,265 (de-obligation)
  • FY2014: $18,834

Total across 2 fiscal years: $16,569

Net de-obligation in that fiscal year (obligations withdrawn).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 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 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationKINGSTON, RI
UEIYN2JWTVV9F85
CAGE code9B968
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT

Place of performance

Place of performance
Woburn, Middlesex County, Massachusetts 01801-6503
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
N6660409R0014
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 1, 2014Base obligation at award: $18,834
Latest action
Jan 25, 2024 — Supplemental agreement (within scope)Modification AZ
Latest substantive action
Jan 25, 2024 — Supplemental agreement (within scope)Modification AZ
Latest funding action
Nov 4, 2019 — Funding onlyModification 1; obligation change -$2,265; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, May 1, 2014 to Jan 25, 2024; 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
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

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
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
9763
Contracting office code
S2206A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66604