GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0622A20F00LUTEXAS A & M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER

Overview

Award facts

Net obligations
$3.09K
$3,088of $3.09K potential value
Period of performance
Aug 10, 2020 to Dec 11, 2020
Ended
Modifications
1
Latest action Feb 9, 2022
Contract type
Delivery order
PIID N0622A20F00LU

Description of requirement

TUITION AND FEES

Dates and value

Award date
Signed on Jun 30, 2020
Potential end of performance
Dec 10, 2020
Current value
$3,088Base and exercised options
Potential value (if all options are exercised)
$3,088
Parent contract vehicle
N0060085G1815 (IDC, single award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$3,440 (de-obligation)
  • FY2020: $6,528

Total across 2 fiscal years: $3,088

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLLEGE STATIO, TX
UEIHFT7XTHB6563
CAGE code1N1N7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE PROFESSIONAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE PROFESSIONAL
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
College Station, Brazos County, Texas 77840-4196
Congressional district (place of performance)
TX-10As 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 statute (FAR 6.302-5(A)(2)(I))OTH
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Performance-based financingF
Commercial procedures
Commercial item 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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 30, 2020Base obligation at award: $6,528
Latest action
Feb 9, 2022 — Funding onlyModification P00001; obligation change -$3,440; funding only: changes obligations, not scope
Latest funding action
Feb 9, 2022 — Funding onlyModification P00001; obligation change -$3,440; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 30, 2020 to Feb 9, 2022; each action counted once.

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
-$3,440
Latest action: change in base and all options
-$3,440

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

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
N0622A
Treasury accounts
  • 097-2020/2020-0130-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$6,528