AWARDDELIVERY ORDEROther than small business
Delivery order SP470226F0012UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Overview
Award facts
- Net obligations
- $454.37K
- $454,366of $454.37K potential value
- Period of performance
- Feb 19, 2026 to Mar 29, 2026
- Ended
- Modifications
- 2
- Latest action Jun 9, 2026
- Contract type
- Delivery order
- PIID SP470226F0012
Description of requirement
IPMC MARCH TO
Dates and value
- Award date
- Signed on Feb 19, 2026
- Current value
- $454,366Base and exercised options
- Potential value (if all options are exercised)
- $454,366
- Parent contract vehicle
- SP470223D0003 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2026: $454,366
Total across 1 fiscal year: $454,366
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 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHAPEL HILL, NC
UEIE2BMXYHMFN58
CAGE code1SGW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Business types and certifications
Educational institutionU.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS-DIVISION-1
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS-DIVISION-1
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6221
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 19, 2026Base obligation at award: $482,346
- Latest action
- Jun 9, 2026 — Other administrative actionModification P00002; obligation change -$27,980; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$27,980
- Latest action: change in base and all options
- -$27,980
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
- Other U.S. entity (e.g. government)B
- 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
- 97AS
- Contracting office code
- SP4702
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4702