GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0029UNITED CAPITAL CORP.

Overview

Award facts

Net obligations
$630
of $630 potential value
Period of performance
Jan 17, 2011 to Jan 17, 2011
Ended
Modifications
0
Latest action Jul 26, 2011
Contract type
Delivery order
PIID 0029

Description of requirement

LODGING - WELLSELY INN SUITES

Dates and value

Award date
Signed on Jul 26, 2011
Potential end of performance
Jul 29, 2011
Current value
$630Base and exercised options
Potential value (if all options are exercised)
$630
Parent contract vehicle
W911SE09A0002 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $630

Total across 1 fiscal year: $630

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 Jul 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED CAPITAL CORP.
LocationATLANTA, GA
UEIKTK7J4XA4JA3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED CAPITAL CORP.

Business types and certifications

For-profit 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. W6QM MICC-FT GORDON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U8 ISSC PROPERTY MANAGEMENT

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30344-5225
Congressional district (place of performance)
GA-05As 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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Jul 26, 2011Base obligation at award: $630
Latest action
Jul 26, 2011 — Base awardModification 0; obligation change +$630
Actions by type
  • Base award1
1 actions recorded, Jul 26, 2011 to Jul 26, 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
Yes
Latest action: change in base and exercised options
$630
Latest action: change in base and all options
$630

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
UnknownU

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
W91249
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BL0