AWARDDELIVERY ORDEROther than small business
Delivery order 5035UTAH STATE UNIVERSITY
Overview
Award facts
- Net obligations
- $131.88K
- $131,877of $131.88K potential value
- Period of performance
- Aug 16, 2010 to Aug 16, 2010
- Ended
- Modifications
- 0
- Latest action Aug 16, 2010
- Contract type
- Delivery order
- PIID 5035
Description of requirement
ESA TUITION AND FEES FOR AFROTC STUDENTS
Dates and value
- Award date
- Signed on Aug 16, 2010
- Potential end of performance
- Aug 15, 2010
- Current value
- $131,877Base and exercised options
- Potential value (if all options are exercised)
- $131,877
- Parent contract vehicle
- F0160092D0041 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $131,877
Total across 1 fiscal year: $131,877
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOGAN, UT
UEILMJQFM8ACW66
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUTAH 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
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3300 42 CONS CC
Place of performance
- Place of performance
- Logan, Cache County, Utah 84322-2400
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U005TUITION/REG/MEMB FEES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 16, 2010Base obligation at award: $131,877
- Latest action
- Aug 16, 2010 — Base awardModification 0; obligation change +$131,877
- Actions by type
- Base award1
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
- $131,877
- Latest action: change in base and all options
- $131,877
Socio-economic and policy
- 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
- 5700
- Contracting office code
- FA3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3300