AWARDDELIVERY ORDERSmall business
Delivery order 0113EVENTS UNLIMITED INC
Overview
Award facts
- Net obligations
- $296.45K
- $296,453of $296.45K potential value
- Period of performance
- Aug 18, 2010 to May 13, 2010
- Ended
- Modifications
- 2
- Latest action Aug 18, 2010
- Contract type
- Delivery order
- PIID 0113
Description of requirement
SLEEPING ROOMS AND OTHER CONFERENCE SUPPORT SERVICES FOR CHDS' CDSC & SPNB COURSE
Dates and value
- Award date
- Signed on Apr 14, 2010
- Potential end of performance
- May 12, 2010
- Current value
- $296,453Base and exercised options
- Potential value (if all options are exercised)
- $296,453
- Parent contract vehicle
- HQ001305D0003 (IDC, single award) — 72 orders recorded under it
Obligations by fiscal year of action
- FY2010: $296,453
Total across 1 fiscal year: $296,453
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEPTFORD, NJ
UEIXVNXK98AMV55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVENTS UNLIMITED INC
Business types and certifications
HUBZone firm
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
Place of performance
- Place of performance
- Arlington, Virginia 22202-5408
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 14, 2010Base obligation at award: $473,333
- Latest action
- Aug 18, 2010 — Other administrative actionModification 2; obligation change -$26,880; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$26,880
- Latest action: change in base and all options
- -$26,880
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AT
- Contracting office code
- HQ0013
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0013