GovChime
IDVOther than small business

IDC (single-award IDV) N0024409G0051STANFORD LELAND JUNIOR UNIVERSITY

Overview

Award facts

Obligated on orders under this IDV
$2.92M
$2,918,688 across 47 orders
Period of performance
From Nov 16, 2018
Modifications
1
Latest action Nov 16, 2018
Contract type
IDC (single-award IDV)
PIID N0024409G0051

Description of requirement

TUITION AND FEES

Dates and value

Award date
Signed on Aug 11, 2009
Ordering period ends
Dec 1, 2028
Ceiling
Ceiling (single-award vehicle): $1,000,000

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANFORD LELAND JUNIOR UNIVERSITY
LocationSTANFORD, CA
UEIEJJHPDB3FPM9
CAGE code1R1Y7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE LELAND STANFORD JUNIOR UNIVERSITY

Business types and certifications

For-profit organizationEducational institutionCorporation (not tax-exempt)

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. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO

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-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 requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 11, 2009
Latest action
Nov 16, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 11, 2009 to Nov 16, 2018; 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

Socio-economic and policy

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

Place and origin

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
N00244
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00244