GETWAB

01 / Contract Profile

N6332423F0002 Federal Contract Award

Agency code 1700

TUITION AND FEES FOR FALL 2022 FY 23 SEMESTER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$317.3K
Contract actions3
Potential value$28.9K
Latest actionDec 2, 2022
Effective dateOct 20, 2022
Completion dateDec 23, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

N6332423F0002 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2022$317.3K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNROTCU RUTGERS UNIVERSITY

05 / Contractor

Who holds this federal contract?

RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY

UEI M1LVPE5GLSD9 · CAGE 4B883

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS$317.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$317.3K3100.0%

08 / Place of Performance

Where is the work recorded?

NEW BRUNSWICK, MIDDLESEX, NEW JERSEY, UNITED STATES

ZIP 089012876

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 2, 2022P00002$28.9KNROTCU RUTGERS UNIVERSITYOffice code N63324611310U005
Nov 15, 2022P00001-$28.9KNROTCU RUTGERS UNIVERSITYOffice code N63324611310U005
Oct 20, 2022Base action$317.3KNROTCU RUTGERS UNIVERSITYOffice code N63324611310U005

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.