GovChime
AWARDBPA CALLOther than small business

BPA call 0004YORK HOSPITALITY GROUP LLC

Overview

Award facts

Net obligations
$2.6K
$2,604of $2.6K potential value
Period of performance
Oct 1, 2018 to Sep 30, 2019
Ended
Modifications
0
Latest action Oct 1, 2018
Contract type
BPA call
PIID 0004

Description of requirement

IGF::CL::IGF PROVIDE LODGING FOR NAVAL RESERVISTS RESIDING MORE THAN 50 MILES AWAY FROM NOSC ROANOKE AND PERFORMING 2 IDT DRILLS FOR EACH NIGHT OF LODGING.

Dates and value

Award date
Signed on Oct 1, 2018
Potential end of performance
Sep 29, 2019
Current value
$2,604Base and exercised options
Potential value (if all options are exercised)
$2,604
Parent contract vehicle
N6830619A0080 (BPA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $2,604

Total across 1 fiscal year: $2,604

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 Oct 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationROANOKE, VA
UEILFTRPXPGKPW5
CAGE code5QSN9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN ROANOKE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN ROANOKE

Place of performance

Place of performance
Roanoke, Virginia 24018-0611
Congressional district (place of performance)
VA-09As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2018Base obligation at award: $2,604
Latest action
Oct 1, 2018 — Base awardModification 0; obligation change +$2,604
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2018 to Oct 1, 2018; each action counted once.

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
Yes
Latest action: change in base and exercised options
$2,604
Latest action: change in base and all options
$2,604

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
Other U.S. entity (e.g. government)B
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
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
1700
Contracting office code
N61905
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61905