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AWARDDELIVERY ORDERSmall business

Delivery order 0902YUMALANDING CO

Overview

Award facts

Net obligations
$26.09K
$26,089of $26.09K potential value
Period of performance
Oct 12, 2007 to Oct 12, 2007
Ended
Modifications
0
Latest action Oct 12, 2007
Contract type
Delivery order
PIID 0902

Description of requirement

LODGING

Dates and value

Award date
Signed on Oct 12, 2007
Potential end of performance
Oct 11, 2007
Current value
$26,089Base and exercised options
Potential value (if all options are exercised)
$26,089
Parent contract vehicle
W912L206A0040 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $26,089

Total across 1 fiscal year: $26,089

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 Oct 12, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameYUMALANDING CO
LocationYUMA, AZ
UEIJEDLR9PG9RN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYUMALANDING CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFSC/PMMH ANDREWS AFB

Place of performance

Place of performance
Yuma, Arizona 85364-2231
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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
Small business set aside - totalSBA
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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 12, 2007Base obligation at award: $26,089
Latest action
Oct 12, 2007 — Base awardModification 0; obligation change +$26,089
Actions by type
  • Base award1
1 actions recorded, Oct 12, 2007 to Oct 12, 2007; 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
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
$26,089
Latest action: change in base and all options
$26,089

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
Mfg in U.S.D
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
W912L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
HA020