AWARDDELIVERY ORDERSmall business
Delivery order 0001MOUNT SNOW
Overview
Award facts
- Net obligations
- $17.72K
- $17,716of $17.72K potential value
- Period of performance
- Jul 10, 2012 to Sep 16, 2012
- Ended
- Modifications
- 0
- Latest action Jul 10, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CONFERENCE FACILITY RENTAL
Dates and value
- Award date
- Signed on Jul 10, 2012
- Potential end of performance
- Sep 15, 2012
- Current value
- $17,716Base and exercised options
- Potential value (if all options are exercised)
- $17,716
- Parent contract vehicle
- W912LN10A0004 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $17,716
Total across 1 fiscal year: $17,716
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameMOUNT SNOW
LocationWEST DOVER, VT
UEIJKKLKCNKENP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOUNT SNOW
Business types and certifications
For-profit organizationCorporation (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 Army
- W7N4 USPFO ACTIVITY VT ARNG
- Funded by
- Department of Defense
- Department Of The Army
- XU USPFO VT
Place of performance
- Place of performance
- Colchester, Chittenden County, Vermont 05446-3099
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 10, 2012Base obligation at award: $17,716
- Latest action
- Jul 10, 2012 — Base awardModification 0; obligation change +$17,716
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $17,716
- Latest action: change in base and all options
- $17,716
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- 2100
- Contracting office code
- W912LN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC1476