GovChime
AWARDBPA CALLOther than small business

BPA call 0053HOLIDAY INN EXPRESS HOTEL & SUITES

Overview

Award facts

Net obligations
$1.82K
$1,817of $1.82K potential value
Period of performance
Jul 7, 2017 to Jul 17, 2017
Ended
Modifications
0
Latest action Jul 7, 2017
Contract type
BPA call
PIID 0053

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS 50 MILE BERTHING

Dates and value

Award date
Signed on Jul 7, 2017
Potential end of performance
Sep 29, 2017
Current value
$1,817Base and exercised options
Potential value (if all options are exercised)
$1,817
Parent contract vehicle
N6833014A0012 (BPA, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,817

Total across 1 fiscal year: $1,817

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHOLIDAY INN EXPRESS HOTEL & SUITES
LocationKANSAS CITY, MO
UEIH9U2C29JBKD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOLIDAY INN EXPRESS HOTEL & SUITES

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN KANSAS CITY

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64133-4730
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 7, 2017Base obligation at award: $1,817
Latest action
Jul 7, 2017 — Base awardModification 0; obligation change +$1,817
Actions by type
  • Base award1
1 actions recorded, Jul 7, 2017 to Jul 7, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$1,817
Latest action: change in base and all options
$1,817

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

Domestic or foreign entity
U.S. owned businessA
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
BPA callA
Parent vehicle type
BPAE
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
1700
Contracting office code
N62054
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62054