IDVOther than small business
IDC (single-award IDV) W81K0410D0004THOMAS EDISON STATE UNIVERSITY
Overview
Award facts
- Obligated on orders under this IDV
- $1.38M
- $1,381,879 across 12 orders
- Period of performance
- From Dec 5, 2013
- Modifications
- 9
- Latest action Dec 6, 2013
- Contract type
- IDC (single-award IDV)
- PIID W81K0410D0004
Description of requirement
STUDENTS ENROLLED - BASE YEAR
Dates and value
- Award date
- Signed on Apr 22, 2010
- Ordering period ends
- Apr 21, 2015
- Ceiling
- Ceiling (single-award vehicle): $1,690,204
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRENTON, NJ
UEIG17MHG61WAH1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTHOMAS EDISON STATE UNIVERSITY
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
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTME METC CC
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W81K0409R0023
- Notices
- Solicitation posted Aug 5, 2009
- Presolicitation posted Jun 10, 2009
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 itemA
- 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
- Apr 22, 2010
- Latest action
- Dec 6, 2013 — Other administrative actionModification P00009; administrative: no change in scope or value
- Latest substantive action
- Apr 18, 2013 — Option exercisedModification P00008
- Actions by type
- Base award1
- Other administrative action5
- Option exercised2
- Supplemental agreement (within scope)1
- Transfer between offices1
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
- Latest action: change in base and all options
- $104,186
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
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTME