AWARDBPA CALLOther than small business
BPA call 0101COSMOPOLITAN HOTELS SRL
Overview
Award facts
- Net obligations
- $1.35K
- $1,347of $1.35K potential value
- Period of performance
- Feb 6, 2013 to Feb 10, 2013
- Ended
- Modifications
- 0
- Latest action Feb 6, 2013
- Contract type
- BPA call
- PIID 0101
Description of requirement
ROOM RENTAL FOR 9 INDIVIDUALS
Dates and value
- Award date
- Signed on Feb 6, 2013
- Potential end of performance
- Feb 9, 2013
- Current value
- $1,347Base and exercised options
- Potential value (if all options are exercised)
- $1,347
- Parent contract vehicle
- W912PF11A0010 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2013: $1,347
Total across 1 fiscal year: $1,347
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 Feb 6, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPISA, ITA
UEIE6FYKZGVLMF8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCOSMOPOLITAN HOTELS SRL
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 SITE LIVORNO
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 6, 2013Base obligation at award: $1,347
- Latest action
- Feb 6, 2013 — Base awardModification 0; obligation change +$1,347
- 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
- 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
- $1,347
- Latest action: change in base and all options
- $1,347
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- ItalyITA
- 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
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81PD5