GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 9531BL17M00110012PALMETTO HOSPITALITY OF WASHINGTON DC II, LLC

Overview

Award facts

Net obligations
$1K
$1,000of $1K potential value
Outlays (paid to date)
$0
$0 paid of $1K obligated$0
Period of performance
Sep 18, 2017 to Sep 21, 2017
Ended
Modifications
0
Latest action Sep 6, 2017
Contract type
Purchase order
PIID 9531BL17M00110012

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

IGF::OT::IGF ROOM RENTAL FOR TRAINING (IGA17058)

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Sep 20, 2017
Current value
$1,000Base and exercised options
Potential value (if all options are exercised)
$1,000

Obligations by fiscal year of action

  • FY2017: $1,000

Total across 1 fiscal year: $1,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePALMETTO HOSPITALITY OF WASHINGTON DC II, LLC
LocationWASHINGTON, DC
UEIREGPP2M15CW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPALMETTO HOSPITALITY OF WASHINGTON DC II, LLC

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
  1. Council Of The Inspectors General On Integrity And Efficiency
  2. COUNCIL OF THE INSPECTORS GENERAL
Funded by
  1. Council Of The Inspectors General On Integrity And Efficiency
  2. COUNCIL OF THE INSPECTORS GENERAL
Funded from
Inspectors general council fund (reimbursable)Program activities542-4592Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-3030
Congressional district (place of performance)
DC-98As 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
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
Supplies or services pursuant to FAR 12.102(F)B
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
Sep 6, 2017Base obligation at award: $1,000
Latest action
Sep 6, 2017 — Base awardModification 0; obligation change +$1,000
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2017 to Sep 6, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$1,000
Latest action: change in base and all options
$1,000

Socio-economic and policy

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
9511
Awarding sub-tier code
9511
Contracting office code
9531BL
Transactions recorded under this award key
1

Funding

Funding agency code
9511
Funding sub-tier code
9511
Funding office code
9531BL
Treasury accounts
  • 542-X-4592-000
Object classes
  • 25.1: Advisory and assistance services