AWARDDELIVERY ORDEROther than small business
Delivery order 8E44JOHNS HOPKINS UNIVERSITY
Overview
Award facts
- Net obligations
- $32.41K
- $32,412of $32.41K potential value
- Period of performance
- Apr 30, 2008 to May 16, 2008
- Ended
- Modifications
- 1
- Latest action Apr 24, 2008
- Contract type
- Delivery order
- PIID 8E44
Description of requirement
TUITION AND FEES
Dates and value
- Award date
- Signed on Jan 10, 2008
- Potential end of performance
- May 15, 2008
- Current value
- $32,412Base and exercised options
- Potential value (if all options are exercised)
- $32,412
- Parent contract vehicle
- N0060085G1730 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2008: $32,412
Total across 1 fiscal year: $32,412
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, 0
UEIZ6JADMUN4319
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNS HOPKINS UNIVERSITY
Business types and certifications
Nonprofit organizationEducational 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
- Baltimore, Baltimore City, Maryland 21218-2680
- Congressional district (place of performance)
- MD-07As 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
- 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
Modification history
- Base award
- Jan 10, 2008Base obligation at award: $32,412
- Latest action
- Apr 24, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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