AWARDBPA CALLSmall business
BPA call 0001PATUXENT MANAGEMENT CO
Overview
Award facts
- Net obligations
- $13.17K
- $13,167of $13.17K potential value
- Period of performance
- May 23, 2011 to May 23, 2011
- Ended
- Modifications
- 0
- Latest action May 18, 2011
- Contract type
- BPA call
- PIID 0001
Description of requirement
2011 JSOH LODGING - COMFORT INN/BOWIE
Dates and value
- Award date
- Signed on May 18, 2011
- Potential end of performance
- May 22, 2011
- Current value
- $13,167Base and exercised options
- Potential value (if all options are exercised)
- $13,167
- Parent contract vehicle
- FA286011A0009 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $13,167
Total across 1 fiscal year: $13,167
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOWIE, MD
UEIDLSTJJ5KXXM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPATUXENT MANAGEMENT CO
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1D022 316 WING XP
Place of performance
- Place of performance
- Bowie, Prince Georges County, Maryland 20716-1833
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 18, 2011Base obligation at award: $13,167
- Latest action
- May 18, 2011 — Base awardModification 0; obligation change +$13,167
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $13,167
- Latest action: change in base and all options
- $13,167
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D022