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AWARDDELIVERY ORDEROther than small business

Delivery order 8E58UNIVERSITY OF MISSISSIPPI (8520)

Overview

Award facts

Period of performance
Dec 17, 2015 to May 31, 2016
Ended
Modifications
1
Latest action Dec 17, 2015
Contract type
Delivery order
PIID 8E58

Description of requirement

IGF::OT::IGF TUITION AND FEES

Dates and value

Award date
Signed on Nov 27, 2015
Potential end of performance
May 30, 2016
Parent contract vehicle
N0014098G2487 (IDC, single award) — 11 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSITY OF MISSISSIPPI (8520)
LocationJACKSON, MS
UEIFKKVNJ6LTKR7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIVERSITY OF MISSISSIPPI (8520)

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. BUMED DETACHMENT BETHESDA

Place of performance

Place of performance
Jackson, Hinds County, Mississippi 39216-4506
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES (service)

Competition

Extent competed
Not competedC
Reason not competed
Authorized by statuteOTH
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Nov 27, 2015Base obligation at award: $25,801
Latest action
Dec 17, 2015 — Change orderModification 1; obligation change +$2,690
Latest substantive action
Dec 17, 2015 — Change orderModification 1; obligation change +$2,690
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 27, 2015 to Dec 17, 2015; 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
$2,690
Latest action: change in base and all options
$2,690

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
N3185B