AWARDBPA CALLOther than small business
BPA call 0001DRURY HOTELS COMPANY, LLC
Overview
Award facts
- Net obligations
- $9.22K
- $9,223of $9.22K potential value
- Period of performance
- Jan 19, 2017 to Jan 22, 2017
- Ended
- Modifications
- 0
- Latest action Jan 17, 2017
- Contract type
- BPA call
- PIID 0001
Description of requirement
JEFFERSON BARRACKS - LODGING 19-22JAN17
Dates and value
- Award date
- Signed on Jan 17, 2017
- Potential end of performance
- Jan 21, 2017
- Current value
- $9,223Base and exercised options
- Potential value (if all options are exercised)
- $9,223
- Parent contract vehicle
- W912NS16A5000 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,223
Total across 1 fiscal year: $9,223
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 Jan 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFENTON, MO
UEIXBK4QMNS41Y9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDRURY HOTELS COMPANY, LLC
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
- W7NJ USPFO ACTIVITY MO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AJ MOARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63125-1000
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5411RIGID WALL SHELTERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Jan 17, 2017Base obligation at award: $9,223
- Latest action
- Jan 17, 2017 — Base awardModification 0; obligation change +$9,223
- 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
- $9,223
- Latest action: change in base and all options
- $9,223
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
- Mfg in U.S.D
- Sea transportation
- No
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
- Materials handling equipmentC9D
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912NS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58ALU