AWARDDELIVERY ORDEROther than small business
Delivery order 0021LODGING OFFICE
Overview
Award facts
- Net obligations
- $5K
- $5,000of $5K potential value
- Period of performance
- Sep 1, 2010 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 8, 2010
- Contract type
- Delivery order
- PIID 0021
Description of requirement
WTU LODGING
Dates and value
- Award date
- Signed on Sep 8, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $5,000Base and exercised options
- Potential value (if all options are exercised)
- $5,000
- Parent contract vehicle
- W911S709D0009 (IDC, single award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,000
Total across 1 fiscal year: $5,000
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 Sep 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameLODGING OFFICE
LocationFORT LEONARD WOOD, MO
UEIZ5SZU4B2PNZ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyLODGING OFFICE
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6B8 USAG DPW HOUSING DIV
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-0140
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X163LEASE-RENT OF TROOP HOUSING (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911S709T0072
- Notices
- Combined Synopsis/Solicitation posted Dec 11, 2008
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 8, 2010Base obligation at award: $5,000
- Latest action
- Sep 8, 2010 — Base awardModification 0; obligation change +$5,000
- Actions by type
- Base award1
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
- $5,000
- Latest action: change in base and all options
- $5,000
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NMD