Federal contract award
N0024424F0052
EDUCATION SERVICES AGREEMENT
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 | N0024409G0030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.3K |
| Current contract value | $6.3K |
| Potential contract value / ceiling | $6.3K |
| Start date | Jan 2, 2024 |
| Current end date | Jun 15, 2024 |
| Potential end date | Jun 15, 2024 |
| Latest award activity | Sep 30, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2024 | P00003 | $-22.9K | TUITION AND FEES |
| Mar 21, 2024 | P00002 | $29.2K | TUITION AND FEES |
| Jan 11, 2024 | P00001 | $0 | TUITION AND FEES |
| Jan 2, 2024 | 0 | $0 | EDUCATION SERVICES AGREEMENT |
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.