GovChime
AWARDDOOther than small business

Do 5044OREGON STATE UNIVERSITY

Overview

Award facts

Period of performance
Sep 29, 2009 to Sep 29, 2009
Ended
Modifications
0
Latest action Sep 29, 2009
Contract type
Do
PIID 5044

Description of requirement

ESA TUITION AND FEES FOR AFROTC STUDENTS

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Sep 28, 2009
Parent contract vehicle
F0160079D0486 — 6 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameOREGON STATE UNIVERSITY
LocationCORVALLIS, OR
UEIKBNRBB4HWRB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOREGON STATE UNIVERSITY

Business types and certifications

Nonprofit organizationEducational institution

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3300 42 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3300 42 CONS CC

Place of performance

Place of performance
Corvallis, Benton County, Oregon 97331-8507
Congressional district (place of performance)
OR-04As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U005TUITION/REG/MEMB FEES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Sep 29, 2009Base obligation at award: $257,434
Latest action
Sep 29, 2009 — Base awardModification 0; obligation change +$257,434
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2009 to Sep 29, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$257,434
Latest action: change in base and all options
$257,434

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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