AWARDDELIVERY ORDEROther than small business
Delivery order 8E01TOURO UNIVERSITY
Overview
Award facts
- Period of performance
- Mar 15, 2016 to Jun 30, 2016
- Ended
- Modifications
- 4
- Latest action Mar 15, 2016
- Contract type
- Delivery order
- PIID 8E01
Description of requirement
IGF::OT::IGF TUITION AND FEES
Dates and value
- Award date
- Signed on Apr 20, 2015
- Potential end of performance
- Jun 29, 2016
- Parent contract vehicle
- N0018915GZ002 (BOA, single award) — 18 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 Mar 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameTOURO UNIVERSITY
LocationVALLEJO, CA
UEIJF7HR9WJSFJ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOURO UNIVERSITY
Business types and certifications
Nonprofit organizationEducational institutionCorporation (not tax-exempt)
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
- BUMED DETACHMENT BETHESDA
Place of performance
- Place of performance
- San Francisco, California 94109-0001
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- 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
- Apr 20, 2015Base obligation at award: $542,909
- Latest action
- Mar 15, 2016 — CloseoutModification 4; obligation change -$13,578; administrative: no change in scope or value
- Latest substantive action
- Sep 3, 2015 — Change orderModification 2; obligation change +$110,440
- Actions by type
- Base award1
- Change order2
- Closeout1
- Other administrative action1
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
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$13,578
- Latest action: change in base and all options
- -$13,578
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
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3185B