AWARDDOSmall business
Do 0003SUITES AT SEASIDE LLC, THE (HOMEWOOD SUITES)
Overview
Award facts
- Period of performance
- Apr 20, 2011 to Mar 28, 2011
- Ended
- Modifications
- 1
- Latest action Apr 25, 2011
- Contract type
- Do
- PIID 0003
Description of requirement
USNS LARAMIE CIVMAR LODGING
Dates and value
- Award date
- Signed on Feb 1, 2011
- Potential end of performance
- Mar 27, 2011
- Parent contract vehicle
- N4044208A7103 (IDC, single award) — 8 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, WV
UEIVGQ5F2FK5D46
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUITES AT SEASIDE LLC, THE (HOMEWOOD SUITES)
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MILITARY SEALIFT FLT SUPP CMD NORF
- Funded by
- Department of Defense
- Department Of The Navy
- MILITARY SEALIFT FLT SUPP CMD NORF
Place of performance
- Place of performance
- Mount Pleasant, Charleston County, South Carolina 29464-7400
- Congressional district (place of performance)
- SC-01As 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
- 8
Contract details
- Certified cost or pricing data
- 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
- Feb 1, 2011Base obligation at award: $129,176
- Latest action
- Apr 25, 2011 — Other administrative actionModification 1; obligation change -$27,336; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No
- Latest action: change in base and exercised options
- -$27,336
- Latest action: change in base and all options
- -$27,336
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N40442
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40442