GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5072UNIVERSITY OF OKLAHOMA

Overview

Award facts

Net obligations
$280.38K
$280,385of $280.38K potential value
Period of performance
Sep 25, 2010 to Sep 25, 2010
Ended
Modifications
0
Latest action Sep 25, 2010
Contract type
Delivery order
PIID 5072

Description of requirement

ESA TUITION AND FEES FOR AFROTC STUDENTS

Dates and value

Award date
Signed on Sep 25, 2010
Potential end of performance
Sep 24, 2010
Current value
$280,385Base and exercised options
Potential value (if all options are exercised)
$280,385
Parent contract vehicle
F0160079D0316 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $280,385

Total across 1 fiscal year: $280,385

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSITY OF OKLAHOMA
Location0
UEINPZMTNGNXW81
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIVERSITY OF OKLAHOMA

Business types and certifications

Educational 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
Norman, Cleveland County, Oklahoma 73019-4039
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U005TUITION/REG/MEMB FEES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

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
Sep 25, 2010Base obligation at award: $280,385
Latest action
Sep 25, 2010 — Base awardModification 0; obligation change +$280,385
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2010 to Sep 25, 2010; each action counted once.

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
$280,385
Latest action: change in base and all options
$280,385

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