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AWARDDELIVERY ORDEROther than small business

Delivery order N0018924FR516TRUSTEES OF DARTMOUTH COLLEGE

Overview

Award facts

Net obligations
$58K
$58,000of $58K potential value
Period of performance
Jul 2, 2024 to Jul 2, 2024
Ended
Modifications
0
Latest action Jul 2, 2024
Contract type
Delivery order
PIID N0018924FR516

Description of requirement

TUCK AT DARTMOUTH TUITION

Dates and value

Award date
Signed on Jul 2, 2024
Potential end of performance
Jul 1, 2024
Current value
$58,000Base and exercised options
Potential value (if all options are exercised)
$58,000
Parent contract vehicle
N0018918GZ022 (BOA, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $58,000

Total across 1 fiscal year: $58,000

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 Jul 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANOVER, NH
UEIMW3ENVJN9ML8
CAGE code3GZY7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationEducational institutionTax-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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPLY SYSTEMS COMMAND

Place of performance

Place of performance
Hanover, Grafton County, New Hampshire 03755-3541
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Competed under SAPF
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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Jul 2, 2024Base obligation at award: $58,000
Latest action
Jul 2, 2024 — Base awardModification 0; obligation change +$58,000
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2024 to Jul 2, 2024; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$58,000
Latest action: change in base and all options
$58,000

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
U.S. owned businessA
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
BOAD
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
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00023