GovChime
IDVOther than small business

IDC (single-award IDV) FA481924D0008OKLAHOMA STATE UNIVERSITY

Overview

Award facts

Obligated on orders under this IDV
$90K
$90,000 across 3 orders
Period of performance
From Sep 11, 2024
Modifications
1
Latest action May 9, 2025
Contract type
IDC (single-award IDV)
PIID FA481924D0008

Description of requirement

INTERNATIONAL FIRE SERVICE ACCREDITATION CONGRESS SEALS

Dates and value

Award date
Signed on Sep 11, 2024
Ordering period ends
Sep 10, 2029
Ceiling
Ceiling (single-award vehicle): $150,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOKLAHOMA STATE UNIVERSITY
LocationSTILLWATER, OK
UEINNYDFK5FTSX9
CAGE code0U784
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOKLAHOMA STATE UNIVERSITY

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 Air Force
  3. FA4819 325 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 380100

Classification and competition

Classification

NAICS
323111COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

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

Solicitation and notices

Solicitation ID
FA481924Q0038(as reported)
Solicitation date
Aug 26, 2024

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/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
Yes

Transaction history

Modification history

Base award
Sep 11, 2024
Latest action
May 9, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 11, 2024 to May 9, 2025; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4819
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F80100