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AWARDDELIVERY ORDEROther than small business

Delivery order 8E01TEXAS A&M UNIVERSITY SYSTEM,THE

Overview

Award facts

Net obligations
$17.21K
$17,215of $17.21K potential value
Period of performance
Mar 6, 2009 to May 31, 2009
Ended
Modifications
2
Latest action Mar 10, 2009
Contract type
Delivery order
PIID 8E01

Description of requirement

TUITION AND FEES

Dates and value

Award date
Signed on Dec 11, 2008
Potential end of performance
May 30, 2009
Current value
$17,215Base and exercised options
Potential value (if all options are exercised)
$17,215
Parent contract vehicle
N0018908GZ009 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $17,215

Total across 1 fiscal year: $17,215

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTEXAS A&M UNIVERSITY SYSTEM,THE
LocationDALLAS, TX
UEIGRTXDM26U2C2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTHE TEXAS A&M UNIVERSITY SYSTEM

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE PROFESSIONAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE PROFESSIONAL

Place of performance

Place of performance
Dallas, Texas 75246-1735
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
923110ADMINISTRATION OF EDUCATION PROGRAMS
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
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
Contract financing
Performance-based financingF
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
Dec 11, 2008Base obligation at award: $9,100
Latest action
Mar 10, 2009 — Change orderModification 2; obligation change +$3,515
Latest substantive action
Mar 10, 2009 — Change orderModification 2; obligation change +$3,515
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Dec 11, 2008 to Mar 10, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,515
Latest action: change in base and all options
$3,515

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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N0622A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N0622A