Tuition and fees for spring semester 2021
Ended Awarded Last action
- Contract number
- N6869221F000D
- Awardee
-
San Diego State University UEI T1MZN1RCNP33 Part of State Of California Controllers Office
- Awarding agency
-
Naval Reserve Officers Training Corps
Navy Reserve, Department of Defense
- Obligated
- $224,477
Award facts
- Contract value 100% obligated
- $224,477.00 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
- 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 awarded a $224,477 firm fixed price delivery order to San Diego State University for tuition and fees for the spring 2021 semester. As the prime contractor, San Diego State University will provide educational services through its Student Account Services division in San Diego, California. The parent company, the State of California Controllers Office, will also support the contract through its State Controller, Administration and Disbursements division. No set aside designation was used for this contract action in support of the Navy's personnel training programs.
Quick answers
Who was awarded contract N6869221F000D?
N6869221F000D was awarded to San Diego State University by Naval Reserve Officers Training Corps (Navy Reserve) on March 5, 2021.
How much is contract N6869221F000D worth?
The government has obligated $224,477 on N6869221F000D.
Which agency awarded contract N6869221F000D?
Naval Reserve Officers Training Corps (Navy Reserve) awarded N6869221F000D, with funding from Chief of Naval Personnel (Bureau of Naval Personnel).
Is contract N6869221F000D an order under another contract?
Yes. N6869221F000D is a delivery order under N0018919GZ003, a basic ordering agreement.
Was contract N6869221F000D competed?
The extent of competition for N6869221F000D was not competed. The government received 1 offer.
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