AWARDDELIVERY ORDERSmall business
Delivery order 0005INN AT SANTA FE, LLC
Overview
Award facts
- Net obligations
- $5.35K
- $5,351of $5.35K potential value
- Period of performance
- Feb 11, 2008 to Feb 29, 2008
- Ended
- Modifications
- 0
- Latest action Feb 12, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
SERVICES, NON-PERSONAL; LODGING
Dates and value
- Award date
- Signed on Feb 12, 2008
- Potential end of performance
- Feb 28, 2008
- Current value
- $5,351Base and exercised options
- Potential value (if all options are exercised)
- $5,351
- Parent contract vehicle
- W912J307A0026 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $5,351
Total across 1 fiscal year: $5,351
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE, NM
UEIYL77X2H4JG53
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINN AT SANTA FE, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NQ USPFO ACTIVITY NM ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8FY HQ 515TH REGT (RTI)
Place of performance
- Place of performance
- Santa Fe, New Mexico 87507-4413
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- 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
- Feb 12, 2008Base obligation at award: $5,351
- Latest action
- Feb 12, 2008 — Base awardModification 0; obligation change +$5,351
- 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
- $5,351
- Latest action: change in base and all options
- $5,351
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XUG