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AWARDDELIVERY ORDEROther than small business

Delivery order 140P3019F0150SELECT EVENT GROUP INC

Overview

Award facts

Net obligations
$8.48K
$8,481of $8.48K potential value
Period of performance
Jul 9, 2019 to Jul 16, 2019
Ended
Modifications
0
Latest action Jul 23, 2019
Contract type
Delivery order
PIID 140P3019F0150

Description of requirement

RENTAL OF TENTS, CHAIRS, AND FLOORING TO SUPPORT THE ANNUAL LOTUS&LILY FESTIVAL HELD IN KENILWORTH PARK&AQUATIC GARDENS, WASHINGTON, DC

Dates and value

Award date
Signed on Jul 23, 2019
Potential end of performance
Jul 22, 2019
Current value
$8,481Base and exercised options
Potential value (if all options are exercised)
$8,481
Parent contract vehicle
INP14PC00100 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,481

Total across 1 fiscal year: $8,481

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSELECT EVENT GROUP INC
LocationLAUREL, MD
UEIM8CWZDUH3L55
CAGE code1SF68
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySELECT EVENT GROUP INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING(30000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING(30000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20019-2028
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
532299ALL OTHER CONSUMER GOODS RENTAL
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Major program
Loli equipment rental
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 23, 2019Base obligation at award: $8,481
Latest action
Jul 23, 2019 — Base awardModification 0; obligation change +$8,481
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2019 to Jul 23, 2019; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$8,481
Latest action: change in base and all options
$8,481

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P30
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P30
Treasury accounts
  • 014-2019/2019-1036-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges