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AWARDDELIVERY ORDEROther than small business

Delivery order FA701425F0141UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL

Overview

Award facts

Net obligations
$273.5K
$273,500of $273.5K potential value
Period of performance
Apr 1, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Apr 1, 2025
Contract type
Delivery order
PIID FA701425F0141

Description of requirement

AFDW/PKS - FY25 - DENT/DENT - UNC LEADERSHIP COURSE

Dates and value

Award date
Signed on Apr 1, 2025
Potential end of performance
Sep 29, 2025
Current value
$273,500Base and exercised options
Potential value (if all options are exercised)
$273,500
Parent contract vehicle
FA701421D0012 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $273,500

Total across 1 fiscal year: $273,500

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 Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHAPEL HILL, NC
UEIE2BMXYHMFN58
CAGE code1SGW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF16 SAF AQ
Funded from
UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Chapel Hill, Orange County, North Carolina 27599-5001
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Apr 1, 2025Base obligation at award: $273,500
Latest action
Apr 1, 2025 — Base awardModification 0; obligation change +$273,500
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2025 to Apr 1, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$273,500
Latest action: change in base and all options
$273,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF16
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression