AWARDDELIVERY ORDEROther than small business
Delivery order N0622A25FA597DREXEL UNIVERSITY
Overview
Award facts
- Net obligations
- $304.06K
- $304,056of $304.06K potential value
- Period of performance
- Sep 30, 2025 to Dec 31, 2025
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID N0622A25FA597
Description of requirement
TUITION AND FEES
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Dec 30, 2025
- Current value
- $304,056Base and exercised options
- Potential value (if all options are exercised)
- $304,056
- Parent contract vehicle
- N0014098G2453 (IDC, single award) — 65 orders recorded under it
Obligations by fiscal year of action
- FY2025: $304,056
Total across 1 fiscal year: $304,056
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 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
- Department of Defense
- Department Of The Navy
- NAVY MEDICINE PROFESSIONAL
- Funded by
- Department of Defense
- Department Of The Navy
- 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 uses GFE/GFPY
- 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
- Sep 30, 2025Base obligation at award: $304,056
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$304,056
- Actions by type
- Base award1
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
- $304,056
- Latest action: change in base and all options
- $304,056
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N47674