AWARDDELIVERY ORDERSmall business
Delivery order 0008NAVIS HOSPITALITY, INC.
Overview
Award facts
- Net obligations
- $5.1K
- $5,100of $5.1K potential value
- Period of performance
- Aug 8, 2010 to Aug 12, 2010
- Ended
- Modifications
- 0
- Latest action Sep 19, 2010
- Contract type
- Delivery order
- PIID 0008
Description of requirement
STANDARD LODGING ROOM:ACTUAL FIGURES FOR ARRTC STUDENTS IN UMOC COURSE 08-12 AUG 2010 85 NIGHTS IN THE AMT OF $5,100.00 THIS IS A CONFIRMING ORDER DO NOT DUPLICATE SERVICE
Dates and value
- Award date
- Signed on Sep 19, 2010
- Potential end of performance
- Aug 11, 2010
- Current value
- $5,100Base and exercised options
- Potential value (if all options are exercised)
- $5,100
- Parent contract vehicle
- W911SA07A0011 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,100
Total across 1 fiscal year: $5,100
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 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAUSTON, WI
UEIX5JTU8E8MK55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNAVIS HOSPITALITY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY SAFETY OFC
Place of performance
- Place of performance
- Fort Mccoy, Monroe County, Wisconsin 54656-5100
- Congressional district (place of performance)
- WI-03As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 19, 2010Base obligation at award: $5,100
- Latest action
- Sep 19, 2010 — Base awardModification 0; obligation change +$5,100
- 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
- Yes
- 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
- $5,100
- Latest action: change in base and all options
- $5,100
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
- Multiple awardM
- 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
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CD3G