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AWARDDELIVERY ORDEROther than small business

Delivery order N3560A25F00F1NORWICH UNIVERSITY

Overview

Award facts

Net obligations
$51.18K
$51,184of $51.18K potential value
Period of performance
Dec 20, 2024 to Dec 20, 2024
Ended
Modifications
1
Latest action Dec 20, 2024
Contract type
Delivery order
PIID N3560A25F00F1

Description of requirement

EDUCATIONAL SERVICES

Dates and value

Award date
Signed on Dec 19, 2024
Potential end of performance
Dec 19, 2024
Current value
$51,184Base and exercised options
Potential value (if all options are exercised)
$51,184
Parent contract vehicle
N0018918GZ033 (BOA, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $51,184

Total across 1 fiscal year: $51,184

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 Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNORWICH UNIVERSITY
LocationNORTHFIELD, VT
UEIVFQPWNA7EJF8
CAGE code1QME0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNORWICH UNIVERSITY

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. NAVAL SERVICE TRAINING COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSTC GREAT LAKES PENSACOLA PRO SRI

Place of performance

Place of performance
Northfield, Washington County, Vermont 05663-1004
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Dec 19, 2024Base obligation at award: $51,184
Latest action
Dec 20, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 19, 2024 to Dec 20, 2024; 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

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

Domestic or foreign entity
U.S. owned businessA
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
BOAD
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
N3560A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3560P