Tuition & academic expenses summer 2020

Ended Awarded Last action

Contract number
N0018920FZ597
Awardee
Awarding agency
Obligated
$76,252

Award facts

Opportunity
Contract value 100% obligated
$76,252.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, VA 20301, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$6,631
Original award $82,883

About this award

Missouri State University has been awarded a firm fixed price delivery order against an unspecified contract vehicle for $76,252.13 to provide tuition and academic expenses for the summer of 2020. The prime contractor, Missouri State University, will deliver these educational services under the contract with the Office of the Secretary of Defense in Washington, D.C. As an educational institution, Missouri State University supports the Department of Defense and other government agencies through research, technical assistance, and workforce development programs aligned with agency priorities and needs.

Quick answers

Who was awarded contract N0018920FZ597?

N0018920FZ597 was awarded to Missouri State University by Naval Supply Systems Command (Department of the Navy) on June 26, 2020.

How much is contract N0018920FZ597 worth?

The government has obligated $76,252 on N0018920FZ597.

Which agency awarded contract N0018920FZ597?

Naval Supply Systems Command (Department of the Navy) awarded N0018920FZ597, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract N0018920FZ597 an order under another contract?

Yes. N0018920FZ597 is a delivery order under N0018918DZ011, an indefinite delivery contract.

Was contract N0018920FZ597 competed?

The extent of competition for N0018920FZ597 was not competed under sap.

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