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AWARDDELIVERY ORDERSmall business

Delivery order 0041CHARWOOD HOSPITALITY PARTNERS, LLC

Overview

Award facts

Net obligations
$2.31K
$2,310of $2.31K potential value
Period of performance
Mar 1, 2009 to Mar 31, 2009
Ended
Modifications
0
Latest action Apr 21, 2009
Contract type
Delivery order
PIID 0041

Description of requirement

CHARWOOD LODGING SERVICES FOR MAR 09

Dates and value

Award date
Signed on Apr 21, 2009
Potential end of performance
Mar 30, 2009
Current value
$2,310Base and exercised options
Potential value (if all options are exercised)
$2,310
Parent contract vehicle
W911S106A0014 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $2,310

Total across 1 fiscal year: $2,310

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 Apr 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCHARWOOD HOSPITALITY PARTNERS, LLC
LocationCOLUMBUS, IN
UEILETGXGHEUN81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHARWOOD HOSPITALITY PARTNERS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK VCE FORT DIX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W86T USAR ELE 205 IN BDE

Place of performance

Place of performance
Columbus, Bartholomew County, Indiana 47201-3936
Congressional district (place of performance)
IN-06As 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
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 21, 2009Base obligation at award: $2,310
Latest action
Apr 21, 2009 — Base awardModification 0; obligation change +$2,310
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2009 to Apr 21, 2009; 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
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
$2,310
Latest action: change in base and all options
$2,310

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
W911S1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9079F