AWARDDELIVERY ORDERSmall business
Delivery order 0004FAIRLAWN HOTEL PARTNERS LLC
Overview
Award facts
- Net obligations
- $8.85K
- $8,849of $8.85K potential value
- Period of performance
- Apr 1, 2010 to Apr 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 3, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
APRIL HOTEL CALL
Dates and value
- Award date
- Signed on Sep 3, 2010
- Potential end of performance
- Apr 29, 2010
- Current value
- $8,849Base and exercised options
- Potential value (if all options are exercised)
- $8,849
- Parent contract vehicle
- W912JC10A0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $8,849
Total across 1 fiscal year: $8,849
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 Sep 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOPEKA, KS
UEIY342SGKDFQU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFAIRLAWN HOTEL PARTNERS LLC
Business types and certifications
Veteran-ownedMinority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
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 Air Force
- MISSION SPT GROUP
Place of performance
- Place of performance
- Topeka, Shawnee County, Kansas 66603-3757
- 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 3, 2010Base obligation at award: $8,849
- Latest action
- Sep 3, 2010 — Base awardModification 0; obligation change +$8,849
- 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
- Yes
- Latest action: change in base and exercised options
- $8,849
- Latest action: change in base and all options
- $8,849
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
- 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
- All others not identifiable to any other procurement programC9E
- 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
- 5700
- Funding office code
- F6V3MS