GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0041ESA P PORTFOLIO OPERATING LESSEE, LLC

Overview

Award facts

Net obligations
$16.54K
$16,536of $16.54K potential value
Period of performance
Oct 28, 2011 to Feb 29, 2012
Ended
Modifications
0
Latest action Mar 26, 2012
Contract type
Delivery order
PIID 0041

Description of requirement

BILLETING FOR JTF SIERRA

Dates and value

Award date
Signed on Mar 26, 2012
Potential end of performance
Feb 28, 2012
Current value
$16,536Base and exercised options
Potential value (if all options are exercised)
$16,536
Parent contract vehicle
W912LA07A0006 (IDC, single award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $16,536

Total across 1 fiscal year: $16,536

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 Mar 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIDAUJENUDPCN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEXTENDED STAY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AY HQ JTF VISTA

Place of performance

Place of performance
San Diego, California 92108-3313
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES (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
12

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Mar 26, 2012Base obligation at award: $16,536
Latest action
Mar 26, 2012 — Base awardModification 0; obligation change +$16,536
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2012 to Mar 26, 2012; 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
$16,536
Latest action: change in base and all options
$16,536

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9009A