AWARDDELIVERY ORDEROther than small business
Delivery order 110CR&B REALTY GROUP
Overview
Award facts
- Net obligations
- $64.45K
- $64,445of $64.45K potential value
- Period of performance
- Dec 6, 2007 to Dec 6, 2007
- Ended
- Modifications
- 0
- Latest action Dec 6, 2007
- Contract type
- Delivery order
- PIID 110C
Description of requirement
LODGING
Dates and value
- Award date
- Signed on Dec 6, 2007
- Potential end of performance
- Dec 5, 2007
- Current value
- $64,445Base and exercised options
- Potential value (if all options are exercised)
- $64,445
- Parent contract vehicle
- W912L207A0001 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2008: $64,445
Total across 1 fiscal year: $64,445
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2007. View on USAspending · Recipient on SAM.gov
Recipient
NameR&B REALTY GROUP
LocationWOODLAND HILLS, CA
UEIJJD1BKENP2N7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyR&B REALTY GROUP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- AFSC/PMMH ANDREWS AFB
Place of performance
- Place of performance
- Woodland Hills, Los Angeles County, California 91367-1937
- Congressional district (place of performance)
- CA-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X163LEASE-RENT OF TROOP HOUSING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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 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
- Dec 6, 2007Base obligation at award: $64,445
- Latest action
- Dec 6, 2007 — Base awardModification 0; obligation change +$64,445
- 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
- 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
- $64,445
- Latest action: change in base and all options
- $64,445
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