AWARDDELIVERY ORDEROther than small business
Delivery order 5053NORTH CAROLINA STATE UNIV
Overview
Award facts
- Net obligations
- $270.38K
- $270,377of $270.38K potential value
- Period of performance
- Sep 29, 2009 to Sep 29, 2009
- Ended
- Modifications
- 0
- Latest action Sep 29, 2009
- Contract type
- Delivery order
- PIID 5053
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
- Current value
- $270,377Base and exercised options
- Potential value (if all options are exercised)
- $270,377
- Parent contract vehicle
- F0160079D0302 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $270,377
Total across 1 fiscal year: $270,377
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 Jul 31, 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
LocationRALEIGH, 0
UEICQVUD3QJH2W8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTH CAROLINA STATE UNIV
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
- Raleigh, Wake County, North Carolina 27695-7213
- Congressional district (place of performance)
- NC-02As 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
- 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
- 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
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
- $270,377
- Latest action: change in base and all options
- $270,377
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
- Dept Of The Air Force5700
- 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