GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order R0CWSUNY MARITIME COLLEGE

Overview

Award facts

Period of performance
Jun 24, 2016 to Jun 24, 2016
Ended
Modifications
0
Latest action Jun 24, 2016
Contract type
Delivery order
PIID R0CW

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 2016 SUMMER SEMESTER

Dates and value

Award date
Signed on Jun 24, 2016
Potential end of performance
Jun 23, 2016
Parent contract vehicle
N0014006G0058 (IDC, single award) — 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSUNY MARITIME COLLEGE
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
  1. Department of Defense
  2. Department Of The Navy
  3. NROTC MARITIME COLLEGE BRONX
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL EDUCATION AND TRAINING

Place of performance

Place of performance
Bronx, New York 10465-4127
Congressional district (place of performance)
NY-14As 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 - 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
Commercial procedures
Commercial item procedures not usedD
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
Jun 24, 2016Base obligation at award: $34,044
Latest action
Jun 24, 2016 — Base awardModification 0; obligation change +$34,044
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2016 to Jun 24, 2016; 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
$34,044
Latest action: change in base and all options
$34,044

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
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