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AWARDDELIVERY ORDERSmall business

Delivery order 1016PLEASANT CANYON HOTEL, INC.

Overview

Award facts

Net obligations
$2.88K
$2,880of $2.88K potential value
Period of performance
Nov 1, 2007 to Nov 30, 2007
Ended
Modifications
0
Latest action Jan 16, 2008
Contract type
Delivery order
PIID 1016

Description of requirement

LODGING - RESIDENCE INN BY MARRIOTT

Dates and value

Award date
Signed on Jan 16, 2008
Potential end of performance
Nov 29, 2007
Current value
$2,880Base and exercised options
Potential value (if all options are exercised)
$2,880
Parent contract vehicle
W911SA05A0013 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $2,880

Total across 1 fiscal year: $2,880

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 Jan 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLEASANTON, CA
UEIML44A79JT2N3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-MOFFETT FIELD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W85P 0091 TRAINING BDE HHC

Place of performance

Place of performance
Dublin, Alameda County, California 94568-1000
Congressional district (place of performance)
CA-14As 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
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
Contract financing
Commercial financingE
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 16, 2008Base obligation at award: $2,880
Latest action
Jan 16, 2008 — Base awardModification 0; obligation change +$2,880
Actions by type
  • Base award1
1 actions recorded, Jan 16, 2008 to Jan 16, 2008; 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
Yes
Latest action: change in base and exercised options
$2,880
Latest action: change in base and all options
$2,880

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
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
W912CJ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W807MT