AWARDDELIVERY ORDEROther than small business
Delivery order 19RP3818F0171NEW COAST HOTEL, INC.
Overview
Award facts
- Net obligations
- $1.64K
- $1,644of $161.28K potential value
- Period of performance
- Jan 22, 2018 to Jan 26, 2018
- Ended
- Modifications
- 1
- Latest action Jan 19, 2018
- Contract type
- Delivery order
- PIID 19RP3818F0171
Description of requirement
ISC TO FOR DSTC IAII 22-26 JANUARY 2018
Dates and value
- Award date
- Signed on Jan 19, 2018
- Potential end of performance
- Jan 25, 2018
- Current value
- $80,640Base and exercised options
- Potential value (if all options are exercised)
- $161,280
- Parent contract vehicle
- SRP38017D0007 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,644
Total across 1 fiscal year: $1,644
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANILA, PHL
UEIM55JR6NZNNF4
CAGE codeSUN22
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEW COAST HOTEL 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
- Department of State
- U.S. EMBASSY MANILA
- Funded by
- Department of State
- FOREIGN SERVICE INSTITUTE
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 19, 2018Base obligation at award: $1,644
- Latest action
- Jan 19, 2018 — Base awardModification 0; obligation change +$1,644
- Latest substantive action
- Jan 19, 2018 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $80,640
- Latest action: change in base and all options
- $161,280
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- PhilippinesPHL
- 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
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19RP38
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XFS1