The University of St. Thomas, doing business as the Daniel C. Gainey Conference Centre, has been awarded a single-award Basic Ordering Agreement (BOA) by the Department of the Navy's Bureau of Naval Personnel, a defense agency. The BOA, established in 2019 with a 10-year period of performance, provides a contractual framework for the University to deliver educational services, primarily tuition and fees, to support the Navy's Naval Reserve Officers' Training Corps (NROTC) scholarship program. Under this BOA, the Bureau of Naval Personnel has issued a series of firm-fixed price delivery orders to the University of St. Thomas, ranging from $6,120 to $212,524.91, to fund tuition and fees for NROTC scholarship students attending the University across fall, spring, and summer semesters from 2019 to 2024. These delivery orders, which do not use any set-aside designations, are likely meant to develop future Navy and Marine Corps officers by providing educational opportunities at the University's campus in St. Paul, Minnesota. In addition to its federal contract work, the University of St. Thomas has also received numerous grants from agencies such as the National Science Foundation and Department of Education to support STEM education and research initiatives.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 3/22/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 12/9/21 | |
| P00001 | Other Administrative Action | $0 | 1/19/21 | |
| Not listed | Not listed | $0 | 7/2/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0018919GZ047-N6322620F0002 | University Of ST Thomas | $190.6k | 10/18/19 | 12/21/19 | 10/21/19 | |
Delivery Order N0018919GZ047-N6322621F0002 | University Of ST Thomas | $201.6k | 10/20/20 | 12/23/20 | 11/5/20 | |
Delivery Order N0018919GZ047-N6322622F0002 | University Of ST Thomas | $137.9k | 10/27/21 | 12/21/21 | 10/27/21 | |
Delivery Order N0018919GZ047-N6322621F0006 | University Of ST Thomas | $6.1k | 5/26/21 | 8/18/21 | 5/26/21 | |
Delivery Order N0018919GZ047-N3560A25F0015 | University Of ST Thomas | $220.3k | 10/18/24 | 12/20/24 | 10/24/24 |