AWARDBPA CALLSmall business
BPA call 0002JIU ENTERPRISES LLC
Overview
Award facts
- Net obligations
- $4.57K
- $4,572of $4.57K potential value
- Period of performance
- Aug 24, 2017 to Aug 25, 2017
- Ended
- Modifications
- 0
- Latest action Aug 25, 2017
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF BEST WESTERN STANLEY CO FOR DSG MEMBERS
Dates and value
- Award date
- Signed on Aug 25, 2017
- Potential end of performance
- Aug 24, 2017
- Current value
- $4,572Base and exercised options
- Potential value (if all options are exercised)
- $4,572
- Parent contract vehicle
- W9124215A0010 (BPA, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2017: $4,572
Total across 1 fiscal year: $4,572
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 Aug 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBEMARLE, NC
UEIPP8NHYRNUPK7
CAGE code7SVF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJIU ENTERPRISES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NS USPFO ACTIVITY NC ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 387700
Place of performance
- Place of performance
- Charlotte, Mecklenburg County, North Carolina 28208-1463
- Congressional district (place of performance)
- NC-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Bundled requirementsE
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 25, 2017Base obligation at award: $4,572
- Latest action
- Aug 25, 2017 — Base awardModification 0; obligation change +$4,572
- 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
- No
- Latest action: change in base and exercised options
- $4,572
- Latest action: change in base and all options
- $4,572
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F87700