Tuition and fees
Ended Awarded Last action
- Contract number
- N0622A20F00VS
- Awardee
-
The Regents Of The University Of Colorado UEI MW8JHK6ZYEX8 Part of The Regents Of The University Of Colorado
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $134,502
Award facts
- Contract value 100% obligated
- $134,501.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80045, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,234 | |
| Funding Only Action | $52,062 | |
| Original award | $84,674 |
About this award
The Department of the Navy Bureau of Medicine and Surgery awarded a firm fixed price delivery order contract to The Regents of the University of Colorado, doing business as the University of Colorado Denver, for $134,501.98. The contract is for tuition and fees, with a completion date of December 31, 2020. The University of Colorado Denver is a public research university that provides educational services and conducts biomedical research through federal contracts and grants. The University has previously served as a prime contractor and subcontractor for agencies such as the Department of Veterans Affairs, Centers for Disease Control and Prevention, Department of Defense, and National Institutes of Health, delivering services in areas like healthcare programs, clinical trials, and environmental research. This contract award did not have a set-aside designation.
Quick answers
Who was awarded contract N0622A20F00VS?
N0622A20F00VS was awarded to The Regents Of The University Of Colorado by Bureau of Medicine and Surgery (Department of the Navy) on August 19, 2020.
How much is contract N0622A20F00VS worth?
The government has obligated $134,502 on N0622A20F00VS.
Is contract N0622A20F00VS an order under another contract?
Yes. N0622A20F00VS is a delivery order under N0060085G1805, an indefinite delivery contract.
Was contract N0622A20F00VS competed?
The extent of competition for N0622A20F00VS was not competed.
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