AWARDDOOther than small business
Do R0CSSUNY MARITIME COLLEGE
Overview
Award facts
- Period of performance
- Feb 4, 2015 to Apr 24, 2015
- Ended
- Modifications
- 0
- Latest action Feb 4, 2015
- Contract type
- Do
- PIID R0CS
Description of requirement
IGF::OT::IGF FOR OTHER FUNCTIONS TO COVER TUITION AND FEES FOR IN-STATE AND OUT-OF-STATE STUDENTS ON A NROTC SCHOLARSHIP FOR THE 2015 SPRING SEMESTER
Dates and value
- Award date
- Signed on Feb 4, 2015
- Parent contract vehicle
- N0014006G0058 — 29 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRONX, NY
UEIGCV1L6Q1VNV8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUNY MARITIME COLLEGE
Business types and certifications
Educational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NROTC MARITIME COLLEGE BRONX
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL EDUCATION AND TRAINING
Place of performance
- Place of performance
- Bronx, New York 10465-4127 United States Of America
- Congressional district (place of performance)
- NY-14As 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 - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 4, 2015Base obligation at award: $791,593
- Latest action
- Feb 4, 2015 — Base awardModification 0; obligation change +$791,593
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $791,593
- Latest action: change in base and all options
- $791,593
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- N68303
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00076