GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 8E61THE WASHINGTON UNIVERSITY

Overview

Award facts

Net obligations
$29.23K
$29,230of $29.23K potential value
Period of performance
May 10, 2018 to Dec 31, 2016
Ended
Modifications
2
Latest action May 10, 2018
Contract type
Delivery order
PIID 8E61

Description of requirement

IGF::OT::IGF TUITION AND FEES

Dates and value

Award date
Signed on Jul 13, 2016
Potential end of performance
Dec 30, 2016
Current value
$29,230Base and exercised options
Potential value (if all options are exercised)
$29,230
Parent contract vehicle
N0014098G2553 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $685
  • FY2016: $28,545

Total across 2 fiscal years: $29,230

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIMGTRMTKC5MA7
CAGE code05WM1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

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. BUMED DETACHMENT BETHESDA

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63110-1338
Congressional district (place of performance)
MO-01As 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 available for competitionB
Reason not competed
Only one source - otherONE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Not obtained - waivedW
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
Jul 13, 2016Base obligation at award: $57,775
Latest action
May 10, 2018 — Funding onlyModification 2; obligation change +$685; funding only: changes obligations, not scope
Latest substantive action
Jul 22, 2016 — Change orderModification 1; obligation change -$29,230
Latest funding action
May 10, 2018 — Funding onlyModification 2; obligation change +$685; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Jul 13, 2016 to May 10, 2018; 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
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
$685
Latest action: change in base and all options
$685

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
N3185B