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N0024423F0538 | Contract Award | G2X

TUITION AND FEES

Award ID:N0024423F0538Ref ID:N0024409G0075Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$6,000

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

TUITION AND FEES

Overview

Task Order Obligations and Backlog

Total Obligated: $15,000

Total Contract Value: $15,000

Burn Rate: 100%

Period of Performance

Start Date: Sep 27, 2023

End Date: Dec 31, 2023

100% of period elapsed

Additional Information

Awardee

CINCINNATI UNIV OF

UEI: DZ4YCZ3QSPR5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0024423F0538
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0024409G0075
Parent Agency Name: —

Period of Performance

Start Date: Sep 27, 2023
End Date: Dec 31, 2023
Potential End Date: Dec 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 Procedures not used
Domestic or Foreign Entity: —
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP FLT LOG CTR SAN DIEGO
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL POSTGRADUATE SCHOOL

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

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Profiles

CINCINNATI UNIV OFCompany 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

Only One Source

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

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

N0024409G0075Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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