AWARDDELIVERY ORDERSmall business
Delivery order 0033NORTH CANDLE
Overview
Award facts
- Period of performance
- Nov 17, 2016 to Sep 23, 2016
- Ended
- Modifications
- 2
- Latest action Nov 17, 2016
- Contract type
- Delivery order
- PIID 0033
Description of requirement
IGF::OT::IGF USNS LENTHALL CIVMAR LODGING CHARLESTON, SC 4AUG-8SEP16/9SEP16 CHARLESTON SC
Dates and value
- Award date
- Signed on Jun 17, 2016
- Potential end of performance
- Sep 22, 2016
- Parent contract vehicle
- N4044208A7101 (IDC, single award) — 39 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameNORTH CANDLE
LocationNORTH CHARLESTON, SC
UEIPMLDKDC6WM88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTH CANDLE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- North Charleston, Charleston County, South Carolina 29406-8500
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, 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
- 8
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
- Jun 17, 2016Base obligation at award: $96,768
- Latest action
- Nov 17, 2016 — CloseoutModification 2; obligation change -$5,904; administrative: no change in scope or value
- Latest substantive action
- Sep 2, 2016 — Option exercisedModification 1; obligation change +$11,520
- Actions by type
- Base award1
- Option exercised1
- Closeout1
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
- -$5,904
- Latest action: change in base and all options
- -$5,904
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
- 1700
- Contracting office code
- N32205
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205