Federal contract award
N0024425FS143
ESA ORDER FOR TWO STUDENTS ATTENDING THE UNIVERSITY OF CHICAGO DURING FY2025 FALL SEMESTER.
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 | N0024410G0011 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $31.9K |
| Current contract value | $31.9K |
| Potential contract value / ceiling | $31.9K |
| Start date | Sep 25, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2025 | 0 | $31.9K | ESA ORDER FOR TWO STUDENTS ATTENDING THE UNIVERSITY OF CHICAGO DURING FY2025 FALL SEMESTER. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.