AWARDDOOther than small business
Do 8E01ARMSTRONG STATE UNIVERSITY
Overview
Award facts
- Period of performance
- Nov 24, 2010 to Dec 14, 2010
- Ended
- Modifications
- 1
- Latest action Nov 23, 2010
- Contract type
- Do
- PIID 8E01
Description of requirement
TUITION AND FEES
Dates and value
- Award date
- Signed on Jun 21, 2010
- Potential end of performance
- Dec 13, 2010
- Parent contract vehicle
- N0018910GZ018 (BOA, single award) — 2 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAVANNAH, GA
UEIH1EZNK6QSHD1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA
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 Navy
- NAVY MEDICINE PROFESSIONAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY MEDICINE PROFESSIONAL
Place of performance
- Place of performance
- Savannah, Chatham County, Georgia 31419-1909
- Congressional district (place of performance)
- GA-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
- Unique sourceUNQ
- 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
- Contract financing
- Performance-based financingF
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 21, 2010Base obligation at award: $2,169
- Latest action
- Nov 23, 2010 — Change orderModification 1; obligation change +$170
- Latest substantive action
- Nov 23, 2010 — Change orderModification 1; obligation change +$170
- Actions by type
- Base award1
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $170
- Latest action: change in base and all options
- $170
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- BOAD
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N0622A