GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002PROVIDENT MANAGEMENT CORPORATION

Overview

Award facts

Net obligations
$22.87K
$22,869of $22.87K potential value
Period of performance
Sep 2, 2014 to Sep 27, 2014
Ended
Modifications
1
Latest action Sep 3, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF ONE BEDROOM HOTEL ROOMS FOR JOINT SPECIAL OPERATIONS UNIVERSITY

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Sep 26, 2014
Current value
$22,869Base and exercised options
Potential value (if all options are exercised)
$22,869
Parent contract vehicle
FA481408A0008 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $22,869

Total across 1 fiscal year: $22,869

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NamePROVIDENT MANAGEMENT CORPORATION
LocationTAMPA, FL
UEIH4H5RK4JGKA3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROVIDENT MANAGEMENT CORPORATION

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VUCC HQ USSOCOM SOCS CMD STAFF

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33607-1406
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 26, 2014Base obligation at award: $33,642
Latest action
Sep 3, 2014 — Funding onlyModification 1; obligation change -$10,773; funding only: changes obligations, not scope
Latest funding action
Sep 3, 2014 — Funding onlyModification 1; obligation change -$10,773; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 26, 2014 to Sep 3, 2014; each action counted once.

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
-$10,773
Latest action: change in base and all options
-$10,773

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
5700
Contracting office code
FA4814
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VUCC