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AWARDDELIVERY ORDERSmall business

Delivery order 0002ASIA PACIFIC HOTELS INC

Overview

Award facts

Net obligations
$61.82K
$61,816of $61.82K potential value
Period of performance
Sep 28, 2010 to Aug 24, 2010
Ended
Modifications
1
Latest action Sep 28, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

USS FRANK CABLE LODGING (AUG 5-23, 2010)

Dates and value

Award date
Signed on Jun 30, 2010
Potential end of performance
Aug 23, 2010
Current value
$61,816Base and exercised options
Potential value (if all options are exercised)
$61,816
Parent contract vehicle
N4044209A7600 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $61,816

Total across 1 fiscal year: $61,816

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 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameASIA PACIFIC HOTELS INC
LocationTAMUNING, GUAM 96913, GU
UEIR7XQPW3AV1R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASIA PACIFIC HOTELS INC

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 Navy
  3. MILITARY SEALIFT FLT SUPP CMD NORF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLT SUPP CMD NORF

Place of performance

Place of performance
Tamuning, Guam County, Guam 96913-4014
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231LODGING - HOTEL/MOTEL (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
8

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 30, 2010Base obligation at award: $57,662
Latest action
Sep 28, 2010 — Funding onlyModification 1; obligation change +$4,154; funding only: changes obligations, not scope
Latest funding action
Sep 28, 2010 — Funding onlyModification 1; obligation change +$4,154; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 30, 2010 to Sep 28, 2010; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,154
Latest action: change in base and all options
$4,154

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
1700
Contracting office code
N40442
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40442