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AWARDBPA CALLSmall business

BPA call 9DA1CANDLEWOOD

Overview

Award facts

Net obligations
$3.29K
$3,290of $250K potential value
Period of performance
Feb 14, 2018 to Feb 14, 2018
Ended
Modifications
0
Latest action Feb 14, 2018
Contract type
BPA call
PIID 9DA1

Description of requirement

IGF::OT::IGF DEC LODGING

Dates and value

Award date
Signed on Feb 14, 2018
Potential end of performance
Feb 13, 2018
Current value
$250,000Base and exercised options
Potential value (if all options are exercised)
$250,000
Parent contract vehicle
W912JF17A0022 (BPA, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $3,290

Total across 1 fiscal year: $3,290

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT SMITH, AR
UEIQ4NEJZZGSLM7
CAGE code5QEN7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCANDLEWOOD

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6032 188 FW LGC EBBING ANG

Place of performance

Place of performance
Fort Smith, Sebastian County, Arkansas 72903-2030
Congressional district (place of performance)
AR-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S299HOUSEKEEPING- 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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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 14, 2018Base obligation at award: $3,290
Latest action
Feb 14, 2018 — Base awardModification 0; obligation change +$3,290
Actions by type
  • Base award1
1 actions recorded, Feb 14, 2018 to Feb 14, 2018; 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
Yes
Latest action: change in base and exercised options
$250,000
Latest action: change in base and all options
$250,000

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6032