GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010ROSEN 9939, INC

Overview

Award facts

Period of performance
Jul 27, 2016 to Apr 18, 2016
Ended
Modifications
2
Latest action Nov 21, 2016
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Apr 7, 2016
Potential end of performance
Apr 17, 2016
Parent contract vehicle
W912C615D0001 (IDC, single award) — 14 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameROSEN 9939, INC
LocationORLANDO, FL
UEIGDHNCK2UTA87
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROSEN HOTELS AND RESORTS, INC.

Business types and certifications

For-profit organizationCorporation (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 JACKSON (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT JACKSON (RC)

Place of performance

Place of performance
Orlando, Orange County, Florida 32819-8701
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES (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
3

Solicitation and notices

Solicitation ID
W912C614R0114
Notices

Contract details

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
Apr 7, 2016Base obligation at award: $323,529
Latest action
Nov 21, 2016 — CloseoutModification 2; obligation change -$142,198; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Apr 7, 2016 to Nov 21, 2016; 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
No
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
-$142,198
Latest action: change in base and all options
-$142,198

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
UnknownU

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
W912C6
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912C6