AWARDPURCHASE ORDERSmall business
Purchase order 191NLE23P0033MAKWA GLOBAL TRAVEL LLC
Overview
Award facts
- Net obligations
- $9.22K
- $9,219of $9.22K potential value
- Period of performance
- Mar 31, 2023 to Apr 7, 2023
- Ended
- Modifications
- 0
- Latest action Mar 31, 2023
- Contract type
- Purchase order
- PIID 191NLE23P0033
Description of requirement
INL XKS HOTEL ACCOMMODATIONS AND GROUND TRANSPORTATION SERVICES FOR DENVER, CO AND CANON CITY, CO
Dates and value
- Award date
- Signed on Mar 31, 2023
- Potential end of performance
- Apr 6, 2023
- Current value
- $9,219Base and exercised options
- Potential value (if all options are exercised)
- $9,219
Obligations by fiscal year of action
- FY2023: $9,219
Total across 1 fiscal year: $9,219
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationONAMIA, MN
UEIQ8RKXB6XF141
CAGE code8FLN8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMAKWA GLOBAL TRAVEL LLC
Business types and certifications
Tribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - INL
- Funded by
- Department of State
- ACQUISITIONS - INL
Place of performance
- Place of performance
- San Antonio, Texas
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 31, 2023Base obligation at award: $9,219
- Latest action
- Mar 31, 2023 — Base awardModification 0; obligation change +$9,219
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,219
- Latest action: change in base and all options
- $9,219
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191NLE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 191NLE