IDVOther than small business
IDC (single-award IDV) N0014006G0078RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
Overview
Award facts
- Obligated on orders under this IDV
- $5.44M
- $5,438,704 across 6 orders
- Period of performance
- From Mar 15, 2011
- Modifications
- 2
- Latest action Mar 15, 2011
- Contract type
- IDC (single-award IDV)
- PIID N0014006G0078
Description of requirement
EDUCATIONAL SERVICE AGREEMENT PROVIDING FOR COLLEGE TUITION FOR STUDENTS ENROLLED UNDER THE NAVY'S RECRUIT OFFICER TRAINING COMMAND (ROTC) PROGRAM.
Dates and value
- Award date
- Earliest action recorded: Sep 18, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- Aug 31, 2016
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTESVILLE, VA
UEIJJG6HU8PA4S5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
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
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SERVICE TRAINING COMMAND
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION SERVICES (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 included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Mar 15, 2011 — Vendor identifier change (novation)Modification P00003; administrative: no change in scope or value
- Actions by type
- Other administrative action1
- Vendor identifier change (novation)1
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
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
- Other U.S. entity (e.g. government)B
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00210