AWARDDELIVERY ORDEROther than small business
Delivery order 0049PARKS LODGING
Overview
Award facts
- Net obligations
- $8.89K
- $8,886of $8.89K potential value
- Period of performance
- Aug 1, 2008 to Aug 14, 2008
- Ended
- Modifications
- 0
- Latest action Sep 27, 2008
- Contract type
- Delivery order
- PIID 0049
Description of requirement
CAMP PARKS LODGING
Dates and value
- Award date
- Signed on Sep 27, 2008
- Potential end of performance
- Aug 13, 2008
- Current value
- $8,886Base and exercised options
- Potential value (if all options are exercised)
- $8,886
- Parent contract vehicle
- W911SA04A0024 (IDC, single award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2008: $8,886
Total across 1 fiscal year: $8,886
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 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NamePARKS LODGING
LocationDUBLIN, CA
UEIVJGKLKC5F4U3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARKS LODGING
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
- W6GS USAG FT HUNTER LIGGETT
Place of performance
- Place of performance
- Dublin, Alameda County, California 94568-1000
- Congressional district (place of performance)
- CA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- 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
- Service Contract Act labor standards
- 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
- Sep 27, 2008Base obligation at award: $8,886
- Latest action
- Sep 27, 2008 — Base awardModification 0; obligation change +$8,886
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $8,886
- Latest action: change in base and all options
- $8,886
Socio-economic and policy
- 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
- W81WYN