GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 72066818M00004AMERICAN HOTEL REGISTER COMPANY

Overview

Award facts

Net obligations
$19.46K
$19,458of $19.46K potential value
Period of performance
Sep 26, 2018 to Sep 30, 2019
Ended
Modifications
1
Latest action Apr 4, 2022
Contract type
Delivery order
PIID 72066818M00004

Description of requirement

LINENS NEEDED FOR MISSION RESIDENTIAL UNITS AND TO RESTOCK WELCOME KIT PROCUREMENT REQUESTS ID: 18-351

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Sep 29, 2019
Current value
$19,458Base and exercised options
Potential value (if all options are exercised)
$19,458
Parent contract vehicle
GS07F0294K (FSS, multiple award) — 1,386 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$495 (de-obligation)
  • FY2018: $19,953

Total across 2 fiscal years: $19,458

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationVERNON HILLS, IL
UEIVK9KJJNJ1QC6
CAGE code9D721
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/SOUTH SUDAN
Funded by
  1. Agency for International Development
  2. USAID/SOUTH SUDAN
Funded from
Working capital fund (reimbursable)Program activities072-4513Federal accounts (agency financial reports)

Place of performance

Place of performance
South Sudan

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

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
3

Contract details

Subcontracting plan
Commercial subcontract planG
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

Transaction history

Modification history

Base award
Sep 26, 2018Base obligation at award: $19,953
Latest action
Apr 4, 2022 — CloseoutModification P00001; obligation change -$495; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 26, 2018 to Apr 4, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$495
Latest action: change in base and all options
-$495

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720668
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720668
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 072-X-4513-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression