AWARDDELIVERY ORDERSmall business
Delivery order 0022SHIV KRUPA MOTEL INC
Overview
Award facts
- Net obligations
- $17.81K
- $17,814of $17.81K potential value
- Period of performance
- Feb 20, 2008 to Feb 20, 2008
- Ended
- Modifications
- 0
- Latest action Feb 21, 2008
- Contract type
- Delivery order
- PIID 0022
Description of requirement
HOTEL ROOMS
Dates and value
- Award date
- Signed on Feb 21, 2008
- Potential end of performance
- Feb 28, 2012
- Current value
- $17,814Base and exercised options
- Potential value (if all options are exercised)
- $17,814
- Parent contract vehicle
- W912L907A0004 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2008: $17,814
Total across 1 fiscal year: $17,814
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 Feb 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKLIN, IN
UEIWKQJF2KEGTE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHIV KRUPA MOTEL INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7Q9 MANEUVER TRAINING CTR
Place of performance
- Place of performance
- Franklin, Johnson County, Indiana 46131-7921
- Congressional district (place of performance)
- IN-06As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Feb 21, 2008Base obligation at award: $17,814
- Latest action
- Feb 21, 2008 — Base awardModification 0; obligation change +$17,814
- 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
- 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
- $17,814
- Latest action: change in base and all options
- $17,814
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
- Yes
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
- W912L9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91WU7