AWARDDELIVERY ORDEROther than small business
Delivery order 0004TEAM HOSPITALITY
Overview
Award facts
- Net obligations
- $73.78K
- $73,780of $73.78K potential value
- Period of performance
- May 3, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Jun 8, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
HOTEL ROOMS
Dates and value
- Award date
- Signed on Jun 8, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $73,780Base and exercised options
- Potential value (if all options are exercised)
- $73,780
- Parent contract vehicle
- W912L109A0010 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $73,780
Total across 1 fiscal year: $73,780
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameTEAM HOSPITALITY
LocationMANOR, TX
UEIKJS3GJDSFMW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEAM HOSPITALITY
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BB TXARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Manor, Travis County, Texas 78653-9714
- Congressional district (place of performance)
- TX-10As 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
- Fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jun 8, 2009Base obligation at award: $73,780
- Latest action
- Jun 8, 2009 — Base awardModification 0; obligation change +$73,780
- 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
- 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
- $73,780
- Latest action: change in base and all options
- $73,780
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
- 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
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90MA1