AWARDDELIVERY ORDEROther than small business
Delivery order N3560A26FB088NORWICH UNIVERSITY
Overview
Award facts
- Net obligations
- $3.53M
- $3,528,325of $3.53M potential value
- Period of performance
- Feb 20, 2026 to Apr 30, 2026
- Ended
- Modifications
- 0
- Latest action Feb 18, 2026
- Contract type
- Delivery order
- PIID N3560A26FB088
Description of requirement
SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES
Dates and value
- Award date
- Signed on Feb 18, 2026
- Current value
- $3,528,325Base and exercised options
- Potential value (if all options are exercised)
- $3,528,325
- Parent contract vehicle
- N0018918GZ033 (BOA, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,528,325
Total across 1 fiscal year: $3,528,325
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 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVAL SERVICE TRAINING COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SERVICE TRAINING COMMAND
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
- 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
- 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
- Feb 18, 2026Base obligation at award: $3,528,325
- Latest action
- Feb 18, 2026 — Base awardModification 0; obligation change +$3,528,325
- 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
- $3,528,325
- Latest action: change in base and all options
- $3,528,325
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3560A