GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0014TR LIQUOR LLC

Overview

Award facts

Period of performance
Sep 30, 2007 to Oct 18, 2007
Ended
Modifications
1
Latest action Oct 18, 2007
Contract type
Delivery order
PIID 0014

Description of requirement

MONTH OF SEPTEMBER - FT DRUM LODGING SUPPORT

Dates and value

Award date
Earliest action recorded: Oct 18, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Oct 17, 2007
Current value
$49,452Base and exercised options
Potential value (if all options are exercised)
$49,452
Parent contract vehicle
W911S106A0021 (IDC, multiple award) — 8 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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameTR LIQUOR LLC
LocationTOMS RIVER, NJ
UEIHMHRM4J71C64
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTR LIQUOR LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK VCE FORT DIX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1DC USASA FORT DIX

Place of performance

Place of performance
Toms River, Ocean County, New Jersey 08753-5564
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231LODGING - HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competitionA
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
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

Latest action
Oct 18, 2007 — Supplemental agreement (within scope)Modification 2; obligation change -$3,276
Latest substantive action
Oct 18, 2007 — Supplemental agreement (within scope)Modification 2; obligation change -$3,276
Actions by type
  • Supplemental agreement (within scope)1
1 actions recorded, Oct 18, 2007 to Oct 18, 2007; 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
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
-$3,276
Latest action: change in base and all options
-$3,276

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
W911S1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15RA3