AWARDDELIVERY ORDEROther than small business
Delivery order 0036NAF LODGING
Overview
Award facts
- Net obligations
- $45.66K
- $45,663of $45.66K potential value
- Period of performance
- Sep 8, 2010 to Oct 31, 2010
- Ended
- Modifications
- 0
- Latest action Sep 14, 2010
- Contract type
- Delivery order
- PIID 0036
Description of requirement
RTC-WEST STANDARD ROOM
Dates and value
- Award date
- Signed on Sep 14, 2010
- Potential end of performance
- Oct 30, 2010
- Current value
- $45,663Base and exercised options
- Potential value (if all options are exercised)
- $45,663
- Parent contract vehicle
- W9124N08A0002 (IDC, single award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2010: $45,663
Total across 1 fiscal year: $45,663
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 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameNAF LODGING
LocationJOLON, CA
UEID92RUFVZ4UU4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNAF LODGING
Business types and certifications
Minority-ownedNonprofit organizationInternational organization
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-PRESIDIO (RC-W)
- Funded by
- Department of Defense
- Department Of The Army
- W85P 0091 TNG DIV (OPS)
Place of performance
- Place of performance
- Jolon, Monterey County, California 93928-0318
- Congressional district (place of performance)
- CA-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 14, 2010Base obligation at award: $45,663
- Latest action
- Sep 14, 2010 — Base awardModification 0; obligation change +$45,663
- 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
- Yes
- Latest action: change in base and exercised options
- $45,663
- Latest action: change in base and all options
- $45,663
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124N
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90HSA