AWARDBPA CALLOther than small business
BPA call 9OO3HOLIDAY INN EXPRESS
Overview
Award facts
- Net obligations
- $2.02K
- $2,022of $2.02K potential value
- Period of performance
- Jan 29, 2019 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Jan 29, 2019
- Contract type
- BPA call
- PIID 9OO3
Description of requirement
IGF::OT::IGF BERTHING FOR NAVY SELRES OUTSIDE 50 MILES
Dates and value
- Award date
- Signed on Jan 29, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $2,022Base and exercised options
- Potential value (if all options are exercised)
- $2,022
- Parent contract vehicle
- N6833019A0004 (BPA, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2019: $2,022
Total across 1 fiscal year: $2,022
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationATMORE, AL
UEIJGZKDZ812UR5
CAGE code6YT02
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHOLIDAY INN EXPRESS
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
- Department of Defense
- Department Of The Navy
- NAVOPSPTCEN DETROIT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVOPSPTCEN DETROIT
Place of performance
- Place of performance
- Roseville, Macomb County, Michigan 48066-4529
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- 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
- Fixed price award feeM
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jan 29, 2019Base obligation at award: $2,022
- Latest action
- Jan 29, 2019 — Base awardModification 0; obligation change +$2,022
- 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
- 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
- $2,022
- Latest action: change in base and all options
- $2,022
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
- 1700
- Contracting office code
- N62080
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62080