GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0622A25F0028DREXEL UNIVERSITY

Overview

Award facts

Net obligations
$431.89K
$431,892of $431.89K potential value
Period of performance
Jan 2, 2025 to May 30, 2025
Ended
Modifications
3
Latest action Aug 18, 2025
Contract type
Delivery order
PIID N0622A25F0028

Description of requirement

TUITION AND FEES

Dates and value

Award date
Signed on Oct 18, 2024
Potential end of performance
May 29, 2025
Current value
$431,892Base and exercised options
Potential value (if all options are exercised)
$431,892
Parent contract vehicle
N0014098G2453 (IDC, single award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $431,892

Total across 1 fiscal year: $431,892

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEINFEWVSCLUBG7
CAGE code32TW4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDREXEL UNIVERSITY

Business types and certifications

For-profit organization

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. NAVY MEDICINE PROFESSIONAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NMFSC DETACHMENT BETHESDA

Place of performance

Place of performance
Philadelphia, Pennsylvania 19104-2816
Congressional district (place of performance)
PA-03As 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 included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 18, 2024Base obligation at award: $431,964
Latest action
Aug 18, 2025 — Funding onlyModification P00003; obligation change -$3,349; funding only: changes obligations, not scope
Latest funding action
Aug 18, 2025 — Funding onlyModification P00003; obligation change -$3,349; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Oct 18, 2024 to Aug 18, 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
-$3,349
Latest action: change in base and all options
-$3,349

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

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
N0622A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N47674