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AWARDDELIVERY ORDERSmall business

Delivery order 0010MARRIOTT INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$10.91K
$10,912of $10.91K potential value
Period of performance
Jul 1, 2010 to Jul 31, 2010
Ended
Modifications
0
Latest action Aug 16, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

JULY LODGING FOR MOBBED SOLDIERS. 85TH DIV

Dates and value

Award date
Signed on Aug 16, 2010
Potential end of performance
Jul 30, 2010
Current value
$10,912Base and exercised options
Potential value (if all options are exercised)
$10,912
Parent contract vehicle
W911SA09A0002 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,912

Total across 1 fiscal year: $10,912

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCHAUMBURG, IL
UEINGYDX5A15XY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-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 Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8G6 85TH ARMY RESERVE SPT CMD

Place of performance

Place of performance
Schaumburg, Cook County, Illinois 60173-6800
Congressional district (place of performance)
IL-08As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Aug 16, 2010Base obligation at award: $10,912
Latest action
Aug 16, 2010 — Base awardModification 0; obligation change +$10,912
Actions by type
  • Base award1
1 actions recorded, Aug 16, 2010 to Aug 16, 2010; 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
Yes
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
$10,912
Latest action: change in base and all options
$10,912

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
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90W11