Federal contract award
N0024422F0277
TUITION AND FEES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 611310 — Colleges, Universities, and Professional Schools |
| PSC | U005 — Tuition, Registration, and Membership Fees |
| Parent award / vehicle | N0024409G0051 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $105.2K |
| Current contract value | $105.2K |
| Potential contract value / ceiling | $105.2K |
| Start date | Jun 11, 2022 |
| Current end date | Jun 14, 2022 |
| Potential end date | Jun 14, 2022 |
| Latest award activity | Sep 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2025 | P00001 | $-11.8K | FUNDING 6 STUDENTS TO ATTEND STANFORD SPRING 2022 SEMESTER. |
| Jun 11, 2022 | 0 | $116.9K | TUITION AND FEES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.