Tuition and fees

Ended Awarded Last action

Contract number
N0622A17F00NQ
Awardee
Awarding agency
Obligated
$573,090

Award facts

Contract value 100% obligated
$573,090.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Parker, CO 80134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00006 -$1,219
Change Order P00005 $29,494
Change Order P00004 $26,953
Change Order P00003 $17,236
Change Order P00002 $28,979
Change Order P00001 $29,242
Original award $442,406

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Bureau of Medicine and Surgery to Rocky Vista University LLC, a private for-profit university and limited liability company. The contract, with a potential value of $573,090.00, is for the provision of tuition and fees to support medical education programs and students impacted by COVID-19. The delivery order funds instruction and training for Navy personnel, which Rocky Vista University provides at its campus in Parker, Colorado. No set-aside designation was used for this award. Rocky Vista University has received multiple delivery orders from the agency ranging from $30,135 to $958,430 for similar educational services. The university has also received three federal formula grants from the Department of Education's Office of Postsecondary Education under the CARES Act Higher Education Emergency Relief Fund and the Education Stabilization Fund, providing between $131,083 and $560,166 to support students and cover institutional costs related to the disruption of campus operations due to COVID-19.

Quick answers

Who was awarded contract N0622A17F00NQ?

N0622A17F00NQ was awarded to Rocky Vista University LLC by Bureau of Medicine and Surgery (Department of the Navy) on July 1, 2017.

How much is contract N0622A17F00NQ worth?

The government has obligated $573,090 on N0622A17F00NQ.

Is contract N0622A17F00NQ an order under another contract?

Yes. N0622A17F00NQ is a delivery order under N0018909GZ240, an indefinite delivery contract.

Was contract N0622A17F00NQ competed?

The extent of competition for N0622A17F00NQ was not competed.

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