GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 47PC0423P0004CDL HOTELS USA, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Outlays (paid to date)
$238.39K
$238,386
Period of performance
Feb 3, 2023 to Jun 10, 2023
Ended
Modifications
2
Latest action Feb 8, 2023
Contract type
Purchase order
PIID 47PC0423P0004

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

RENTAL OF MEETING ROOMS AND AV SERVICE FOR DOS AT ONE UNITED NATIONS PLAZA | 44TH STREET & 1ST AVE

Dates and value

Award date
Signed on Feb 4, 2023
Potential end of performance
Jun 9, 2023
Potential value (if all options are exercised)
$238,386

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCDL HOTELS USA, INC.
LocationNEW YORK, NY
UEIESUNV66H9M44
CAGE code1FCM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCITY DEVELOPMENTS LIMITED

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 SIMPLIFIED ACQ BR GROUP 1
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 SIMPLIFIED ACQ BR GROUP 1
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
New York, New York 10017-0001
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Feb 4, 2023Base obligation at award: $238,386
Latest action
Feb 8, 2023 — Funding onlyModification PO0002; obligation change -$191,091; funding only: changes obligations, not scope
Latest funding action
Feb 8, 2023 — Funding onlyModification PO0002; obligation change -$191,091; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Feb 4, 2023 to Feb 8, 2023; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$191,091

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
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PC04
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PC04
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression