AWARDDELIVERY ORDEROther than small business
Delivery order 0002SS LIQUORS INC.
Overview
Award facts
- Net obligations
- $11.72K
- $11,718of $11.72K potential value
- Period of performance
- Mar 30, 2011 to Mar 30, 2011
- Ended
- Modifications
- 0
- Latest action Mar 30, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
LODGING AT HAMPTON INN
Dates and value
- Award date
- Signed on Mar 30, 2011
- Potential end of performance
- Mar 29, 2011
- Current value
- $11,718Base and exercised options
- Potential value (if all options are exercised)
- $11,718
- Parent contract vehicle
- W912L910A0002 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $11,718
Total across 1 fiscal year: $11,718
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 Mar 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSS LIQUORS INC.
LocationSHELBYVILLE, IN
UEIKNSRDMGLPLN3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySS LIQUORS 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
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
Place of performance
- Place of performance
- Shelbyville, Shelby County, Indiana 46176-9533
- Congressional district (place of performance)
- IN-06As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
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
- 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
- Mar 30, 2011Base obligation at award: $11,718
- Latest action
- Mar 30, 2011 — Base awardModification 0; obligation change +$11,718
- 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
- $11,718
- Latest action: change in base and all options
- $11,718
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
- UnknownU
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
- 2100
- Contracting office code
- W912L9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L9