AWARDDELIVERY ORDERSmall business
Delivery order 0002SELECT HOTELS GROUP, L.L.C.
Overview
Award facts
- Net obligations
- $52.32K
- $52,320of $52.32K potential value
- Period of performance
- Jul 10, 2008 to Aug 2, 2008
- Ended
- Modifications
- 0
- Latest action Jul 10, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DOUBLE ROOMS
Dates and value
- Award date
- Signed on Jul 10, 2008
- Potential end of performance
- Aug 1, 2008
- Current value
- $52,320Base and exercised options
- Potential value (if all options are exercised)
- $52,320
- Parent contract vehicle
- W912JC07A5906 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $52,320
Total across 1 fiscal year: $52,320
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIX5D5MXKK8QL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHYATT HOTELS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Army
- KSARNG MISSION TRAINING COMPLEX
Place of performance
- Place of performance
- Fort Leavenworth, Leavenworth County, Kansas 66027-2346
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 10, 2008Base obligation at award: $52,320
- Latest action
- Jul 10, 2008 — Base awardModification 0; obligation change +$52,320
- 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
- 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
- $52,320
- Latest action: change in base and all options
- $52,320
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
- Multiple awardM
- 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
- 2100
- Contracting office code
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W811B2