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AWARDDELIVERY ORDERSmall business

Delivery order 0016EAST WASHINGTON HOSPITALITY, LP

Overview

Award facts

Net obligations
$551
of $551 potential value
Period of performance
Jul 21, 2011 to Jul 26, 2011
Ended
Modifications
0
Latest action Aug 11, 2011
Contract type
Delivery order
PIID 0016

Description of requirement

LODGING OCC PHOENIX AZ

Dates and value

Award date
Signed on Aug 11, 2011
Potential end of performance
Dec 11, 2011
Current value
$551Base and exercised options
Potential value (if all options are exercised)
$551
Parent contract vehicle
W912L207A0006 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $551

Total across 1 fiscal year: $551

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIXX3EKKJF2W76
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AW AZARNG JTF SWBS

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85034-1818
Congressional district (place of performance)
AZ-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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Aug 11, 2011Base obligation at award: $551
Latest action
Aug 11, 2011 — Base awardModification 0; obligation change +$551
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2011 to Aug 11, 2011; 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
$551
Latest action: change in base and all options
$551

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
W912L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91WLZ