GovChime
AWARDDOOther than small business

Do 0002HOLIDAY INN AMARILLO

Overview

Award facts

Period of performance
Feb 16, 2010 to Feb 16, 2010
Ended
Modifications
0
Latest action Feb 16, 2010
Contract type
Do
PIID 0002

Description of requirement

BERTHING FOR QUALIFIED SELRES DURING NOVEMBER DRILL WEEKEND

Dates and value

Award date
Signed on Feb 16, 2010
Potential end of performance
Feb 15, 2010
Parent contract vehicle
N6195910A0001 — 6 orders recorded under it

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHOLIDAY INN AMARILLO
LocationAMARILLO, TX
UEINVCXNVNXKDJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOLIDAY INN AMARILLO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN AMARILLO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN AMARILLO

Place of performance

Place of performance
Amarillo, Potter County, Texas 79102-4403
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
AD21SERVICES (BASIC) (research and development)

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

Subcontracting plan
Plan not included - no subcontracting possibiliA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 16, 2010Base obligation at award: $3,500
Latest action
Feb 16, 2010 — Base awardModification 0; obligation change +$3,500
Actions by type
  • Base award1
1 actions recorded, Feb 16, 2010 to Feb 16, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,500
Latest action: change in base and all options
$3,500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N61959
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61959