Tuition and fees for fall semester 2020

Ended Awarded Last action

Contract number
N6869221F0009
Awardee
Awarding agency
Obligated
$242,107

Award facts

Contract value 100% obligated
$242,107.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Chief of Naval Personnel Bureau of Naval Personnel, Department of Defense
NAICS code
611310 Colleges, Universities, and Professional Schools
PSC
U005 Education/Training- Tuition/Registration/Membership Fees
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92182, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Bureau of Naval Personnel Chief of Naval Personnel awarded a $242,107 firm fixed price delivery order to San Diego State University for tuition and fees for the fall 2020 semester. The contract has no set-aside designation and work will be performed in San Diego, California, with an estimated completion date of December 17, 2020. San Diego State University will provide educational services under this contract as the prime contractor, with oversight from the State of California Controllers Office as San Diego State University's parent organization. This delivery order will support Navy personnel pursuing higher education goals in line with the Department of the Navy's strategic focus on developing a skilled workforce.

Quick answers

Who was awarded contract N6869221F0009?

N6869221F0009 was awarded to San Diego State University by Naval Reserve Officers Training Corps (Navy Reserve) on October 7, 2020.

How much is contract N6869221F0009 worth?

The government has obligated $242,107 on N6869221F0009.

Which agency awarded contract N6869221F0009?

Naval Reserve Officers Training Corps (Navy Reserve) awarded N6869221F0009, with funding from Chief of Naval Personnel (Bureau of Naval Personnel).

Is contract N6869221F0009 an order under another contract?

Yes. N6869221F0009 is a delivery order under N0018919GZ003, a basic ordering agreement.

Was contract N6869221F0009 competed?

The extent of competition for N6869221F0009 was not competed. The government received 1 offer.

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