GovChime
AWARDBPA CALLOther than small business

BPA call 0055HOLIDAY INN EXPRESS HOTEL & SUITES

Overview

Award facts

Net obligations
$1.9K
$1,896of $1.9K potential value
Period of performance
Apr 16, 2018 to Apr 22, 2018
Ended
Modifications
0
Latest action Apr 16, 2018
Contract type
BPA call
PIID 0055

Description of requirement

50 MILE BERTHING

Dates and value

Award date
Signed on Apr 16, 2018
Potential end of performance
Sep 29, 2018
Current value
$1,896Base and exercised options
Potential value (if all options are exercised)
$1,896
Parent contract vehicle
N6833014A0012 (BPA, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $1,896

Total across 1 fiscal year: $1,896

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 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameHOLIDAY INN EXPRESS HOTEL & SUITES
LocationKANSAS CITY, MO
UEIH9U2C29JBKD3
CAGE code70B39
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
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

Subcontracting plan
Plan not requiredB
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
Apr 16, 2018Base obligation at award: $1,896
Latest action
Apr 16, 2018 — Base awardModification 0; obligation change +$1,896
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2018 to Apr 16, 2018; 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
Yes
Latest action: change in base and exercised options
$1,896
Latest action: change in base and all options
$1,896

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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