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Vehicle Recompete: Boa N0018917GZ011

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Department of Defense contract, managed by the Navsup Flt Logistics Ctr Norfolk, is a BOA vehicle identified as N0018917GZ011. The agreement focuses on student tuition services under NAICS code 611310 and has an ordering period that extends through August 2, 2027. While there are currently no active task orders valued at zero dollars, historical data shows a task order for the SUNY College of Optometry valued at 16,596.93 dollars. The contract is currently categorized as a pre-forecast for a vehicle recompete, though the confidence level for this recompete is low.

General Info

Contract for Boa vehicle N0018917GZ011, ending 2027, managing DoD student tuition services.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

611310 - Colleges, Universities, and Professional Schools

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PostedFeb 2

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressN/A

ContactsNo contact information available

Full Description

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Boa vehicle N0018917GZ011 ordering period ends 2027-08-02T00:00:00.000Z. 0 active task orders valued at $0.
Igf::Ot::Igf student tuition - no cost Contracting Office: Navsup Flt Logistics Ctr Norfolk Agencies: Department of Defense Classification: recompete-likely (Confidence: low - 35/100)
Top task orders by value: - NY, SUNY COLLEGE OF OPTOMETRY FALL 1301241978 ($16,596.93) - SUNY COLLEGE OF OPTOMETRY

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