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AWARDPURCHASE ORDEROther than small business

Purchase order N0018917PZA53UNIVERSITY OF HOUSTON SYSTEM

Overview

Award facts

Net obligations
$9.07K
$9,068of $9.07K potential value
Period of performance
Sep 20, 2017 to Dec 16, 2017
Ended
Modifications
1
Latest action Feb 27, 2020
Contract type
Purchase order
PIID N0018917PZA53

Description of requirement

IGF::OT::IGF - TUITION ASSISTANCE - SANDOVAL

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Dec 15, 2017
Current value
$9,068Base and exercised options
Potential value (if all options are exercised)
$9,068

Obligations by fiscal year of action

  • FY2020: -$88 (de-obligation)
  • FY2017: $9,156

Total across 2 fiscal years: $9,068

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSITY OF HOUSTON SYSTEM
LocationHOUSTON, TX
UEIRD74AUNCTZJ1
CAGE code0PM24
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUNIVERSITY OF HOUSTON SYSTEM

Business types and certifications

Educational institutionU.S. government entity

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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE PROFESSIONAL

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20889-5628
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
B542SPECIAL STUDIES/ANALYSIS- EDUCATIONAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2017Base obligation at award: $9,156
Latest action
Feb 27, 2020 — Other administrative actionModification P00001; obligation change -$88; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 20, 2017 to Feb 27, 2020; 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
-$88
Latest action: change in base and all options
-$88

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

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
N00189
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N0622A