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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyTHE TEXAS A&M UNIVERSITY SYSTEM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVY MEDICINE PROFESSIONAL
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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