GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0024425FS129MASSACHUSETTS INSTITUTE OF TECHNOLOGY

Overview

Award facts

Net obligations
$385.28K
$385,278of $385.28K potential value
Period of performance
Sep 24, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Sep 24, 2025
Contract type
Delivery order
PIID N0024425FS129

Description of requirement

ESA ORDER FOR FIFTEEN STUDENTS ATTENDING MASSACHUSETTS INSTITUTE OF TECHNOLOGY DURING FALL SEMESTER 2025

Dates and value

Award date
Signed on Sep 24, 2025
Potential end of performance
Dec 30, 2025
Current value
$385,278Base and exercised options
Potential value (if all options are exercised)
$385,278
Parent contract vehicle
N0024409G0014 (IDC, single award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $385,278

Total across 1 fiscal year: $385,278

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMBRIDGE, MA
UEIE2NYLCDML6V1
CAGE code80230
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 SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL

Place of performance

Place of performance
Cambridge, Middlesex County, Massachusetts 02139-4307
Congressional district (place of performance)
MA-07As 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
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Sep 24, 2025Base obligation at award: $385,278
Latest action
Sep 24, 2025 — Base awardModification 0; obligation change +$385,278
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2025 to Sep 24, 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
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
$385,278
Latest action: change in base and all options
$385,278

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

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
1700
Contracting office code
N00244
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62271