AWARDPURCHASE ORDEROther than small business
Purchase order 80NSSC24PC012DRURY HOTELS COMPANY, LLC
Overview
Award facts
- Net obligations
- $47.59K
- $47,595of $47.59K potential value
- Outlays (paid to date)
- $36.31K
- $36.31K paid of $47.59K obligated$36,309
- Period of performance
- Sep 9, 2024 to Sep 13, 2024
- Ended
- Modifications
- 0
- Latest action Aug 12, 2024
- Contract type
- Purchase order
- PIID 80NSSC24PC012
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
VENUE RENTAL, FACILITATION, AND COORDINATION
Dates and value
- Award date
- Signed on Aug 12, 2024
- Potential end of performance
- Sep 12, 2024
- Current value
- $47,595Base and exercised options
- Potential value (if all options are exercised)
- $47,595
Obligations by fiscal year of action
- FY2024: $47,595
Total across 1 fiscal year: $47,595
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIL2GNVE2JDYN6
CAGE code4Q0E3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDRURY HOTELS COMPANY, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Space technology (DIRECT)Program activities080-0131Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78205-2802
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 80NSSC24876714Q
- Solicitation date
- Jul 23, 2024
- Notices
- Special Notice posted Jul 23, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 12, 2024Base obligation at award: $47,595
- Latest action
- Aug 12, 2024 — Base awardModification 0; obligation change +$47,595
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $47,595
- Latest action: change in base and all options
- $47,595
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
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80NSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2024/2025-0131-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression