Tuition and fees for fall 2019 semester

Ended Awarded Last action

Contract number
N6322620F0002
Awardee
Awarding agency
Obligated
$190,556

Award facts

Contract value 100% obligated
$190,556.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Naval Personnel Department of the Navy, 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
St Paul, MN 55105, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Bureau of Naval Personnel awarded a $190,556 firm fixed price delivery order to University of St. Thomas for tuition and fees for the fall 2019 semester. The contract has no set-aside designation and requires the prime contractor, University of St. Thomas doing business as Daniel C Gainey Conference Centre, to provide educational services for Navy personnel at its location in St. Paul, Minnesota. The completion date is December 21, 2019, indicating the services are to support Navy students enrolled for the fall term. The Bureau of Naval Personnel manages personnel readiness, training and education programs to support the Navy's mission, so this contract is likely part of those efforts to provide educational opportunities for sailors and marines.

Quick answers

Who was awarded contract N6322620F0002?

N6322620F0002 was awarded to University Of ST Thomas by Naval Reserve Officers Training Corps (Navy Reserve) on October 18, 2019.

How much is contract N6322620F0002 worth?

The government has obligated $190,556 on N6322620F0002.

Which agency awarded contract N6322620F0002?

Naval Reserve Officers Training Corps (Navy Reserve) awarded N6322620F0002, with funding from Bureau of Naval Personnel (Department of the Navy).

Is contract N6322620F0002 an order under another contract?

Yes. N6322620F0002 is a delivery order under N0018919GZ047, a basic ordering agreement.

Was contract N6322620F0002 competed?

The extent of competition for N6322620F0002 was not competed. The government received 1 offer.

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