GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018HOTEL CORPORATION OF AMERICA

Overview

Award facts

Net obligations
$541
of $541 potential value
Period of performance
Nov 15, 2007 to Nov 3, 2011
Ended
Modifications
0
Latest action Nov 15, 2007
Contract type
Delivery order
PIID 0018

Description of requirement

IDT LODGING

Dates and value

Award date
Signed on Nov 15, 2007
Potential end of performance
Nov 2, 2011
Current value
$541Base and exercised options
Potential value (if all options are exercised)
$541
Parent contract vehicle
W91SMC06A0007 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $541

Total across 1 fiscal year: $541

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 Nov 15, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameHOTEL CORPORATION OF AMERICA
LocationMOUNT VERNON, IL
UEIF5E5WRPL3R96
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOTEL CORPORATION OF AMERICA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M6 USPFO ACTIVITY IL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XRLW779 IL ARNG MEDICAL DET

Place of performance

Place of performance
Mount Vernon, Jefferson County, Illinois 62864-6750
Congressional district (place of performance)
IL-12As 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
Simplified acquisitionSP1
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

Base award
Nov 15, 2007Base obligation at award: $541
Latest action
Nov 15, 2007 — Base awardModification 0; obligation change +$541
Actions by type
  • Base award1
1 actions recorded, Nov 15, 2007 to Nov 15, 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
$541
Latest action: change in base and all options
$541

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
Mfg in U.S.D
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
W91SMC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91JP6