AWARDDELIVERY ORDEROther than small business
Delivery order 8ED2UNIVERSITY OF CALIFORNIA, SAN DIEGO
Overview
Award facts
- Period of performance
- Jun 17, 2016 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Jun 17, 2016
- Contract type
- Delivery order
- PIID 8ED2
Description of requirement
IGF::OT::IGF TUITION AND FEES
Dates and value
- Award date
- Signed on Mar 16, 2016
- Potential end of performance
- Sep 29, 2016
- Parent contract vehicle
- N0014098G2425 (IDC, single award) — 45 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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA JOLLA, CA
UEIKEFSEK76MF13
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTATE OF CALIFORNIA CONTROLLERS OFFICE
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
- La Jolla, San Diego County, California 92093-0001
- Congressional district (place of performance)
- CA-50As 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
- Authorized by statuteOTH
- Set-aside
- Not reported
- 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
- Mar 16, 2016Base obligation at award: $12,988
- Latest action
- Jun 17, 2016 — Change orderModification 1; obligation change -$935
- Latest substantive action
- Jun 17, 2016 — Change orderModification 1; obligation change -$935
- 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
- 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
- -$935
- Latest action: change in base and all options
- -$935
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