GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0023ENTERPRISE HOTEL

Overview

Award facts

Net obligations
$3.63K
$3,625of $3.63K potential value
Period of performance
Aug 6, 2010 to Aug 13, 2010
Ended
Modifications
0
Latest action Aug 6, 2010
Contract type
Delivery order
PIID 0023

Description of requirement

GENERAL CONSTRUCTION QV COURSE

Dates and value

Award date
Signed on Aug 6, 2010
Potential end of performance
Aug 12, 2010
Current value
$3,625Base and exercised options
Potential value (if all options are exercised)
$3,625
Parent contract vehicle
W91QVN08A0027 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,625

Total across 1 fiscal year: $3,625

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 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationPYONGTAEK, KOR
UEIGY4NAVNW8JC7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyENTERPRISE HOTEL

Business types and certifications

Minority-ownedLabor surplus area firm (Department of Labor)Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B0 USA GARRISON YONGSAN

Place of performance

Place of performance
Korea, South

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
Firm fixed priceJ
Offers received
3

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 6, 2010Base obligation at award: $3,625
Latest action
Aug 6, 2010 — Base awardModification 0; obligation change +$3,625
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2010 to Aug 6, 2010; 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
$3,625
Latest action: change in base and all options
$3,625

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
Korea, southKOR
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
W91QVN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W807YL