AWARDDELIVERY ORDERSmall business
Delivery order 0002SMART SUITES
Overview
Award facts
- Net obligations
- $7.2K
- $7,200of $7.2K potential value
- Period of performance
- Jul 23, 2014 to Nov 2, 2014
- Ended
- Modifications
- 1
- Latest action Jul 23, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF DOUBLE OCCUPANCY ROOMS, AUG 2014 UTA
Dates and value
- Award date
- Signed on Jul 18, 2014
- Potential end of performance
- Nov 1, 2014
- Current value
- $7,200Base and exercised options
- Potential value (if all options are exercised)
- $7,200
- Parent contract vehicle
- W912LN10A0007 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: $7,200
Total across 1 fiscal year: $7,200
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameSMART SUITES
LocationSOUTH BURLINGTON, VT
UEIJ8ECMEG7ZHR3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySMART SUITES
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N4 USPFO ACTIVITY VT ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SERVICES
Place of performance
- Place of performance
- South Burlington, Chittenden County, Vermont 05403-5873
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 18, 2014Base obligation at award: $12,000
- Latest action
- Jul 23, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$4,800
- Latest substantive action
- Jul 23, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$4,800
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$4,800
- Latest action: change in base and all options
- -$4,800
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 2100
- Contracting office code
- W912LN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9P3SV