AWARDPURCHASE ORDEROther than small business
Purchase order AID497O1500053ORIA HOTEL
Overview
Award facts
- Net obligations
- $8.45K
- $8,448of $8.45K potential value
- Period of performance
- Mar 23, 2016 to Mar 31, 2016
- Ended
- Modifications
- 2
- Latest action Mar 24, 2016
- Contract type
- Purchase order
- PIID AID497O1500053
Description of requirement
IGF::OT::IGF - MULTI FUNDING : VENUE FOR ENGLISH WRITING PROFICIENCY COURSE. NOVEMBER 2-13, 2015 = RP. 300,000 X 10 DAYS X 25 PAX = RP. 75,000,000 NOVEMBER 30-DECEMBER 11, 2015= RP. 300,000 X 10 DAYS X 25 PAX = RP. 75,000,000 BUDGET FOR LCD/INFOCUS = RP. 500,000 X 20 DAYS = RP. 10,000,000 BUDGET FOR MISCELLANEOUS = RP. 6,500,000 TOTAL AMOUNT = RP. 166,500,000
Dates and value
- Award date
- Signed on Jul 8, 2015
- Potential end of performance
- Mar 30, 2016
- Current value
- $8,448Base and exercised options
- Potential value (if all options are exercised)
- $8,448
Obligations by fiscal year of action
- FY2016: -$4,872 (de-obligation)
- FY2015: $13,320
Total across 2 fiscal years: $8,448
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameORIA HOTEL
LocationJAKARTA, IDN
UEIR8VCHJLJALC4
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Indonesia
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 8, 2015Base obligation at award: $13,320
- Latest action
- Mar 24, 2016 — Funding onlyModification 2; obligation change -$4,872; funding only: changes obligations, not scope
- Latest funding action
- Mar 24, 2016 — Funding onlyModification 2; obligation change -$4,872; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$4,872
- Latest action: change in base and all options
- -$4,872
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- IndonesiaIDN
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 72000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 72000
- Foreign funding
- Foreign funds non-fmsB