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N0018922FZ521 | Contract Award | G2X

PHOTOJOURNALISM COURSE

Award ID:N0018922FZ521Ref ID:N0018922DZ028Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$95,772

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

PHOTOJOURNALISM COURSE

Overview

Task Order Obligations and Backlog

Total Obligated: $383,088

Total Contract Value: $383,088

Burn Rate: 100%

Period of Performance

Start Date: Aug 1, 2022

End Date:

Jul 31, 2023

100% of period elapsed

Additional Information

Awardee

SYRACUSE UNIVERSITY

UEI: C4BXLBC11LC6

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N0018922FZ521
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0018922DZ028
Parent Agency Name: —

Period of Performance

Start Date: Aug 1, 2022
End Date: Jul 31, 2023
Potential End Date: Jul 31, 2023

Acquisition Details

Product or Service Code (PSC): U005
North American Industry Classification System (NAICS) Code: 611310
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP FLT LOG CTR NORFOLK
Funding Department: DEPT OF DEFENSE
Funding Office: COMMANDING OFFICER

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

SYRACUSE UNIVERSITYCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 611310Market profile, competitors, and activity

PSC U005Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

N0018922DZ028Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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