AWARDDELIVERY ORDERSmall business
Delivery order BBG50F140109LORRAINE TRAVEL LLC
Overview
Award facts
- Net obligations
- $10.3K
- $10,300of $10.3K potential value
- Period of performance
- Jan 30, 2015 to Feb 2, 2015
- Ended
- Modifications
- 1
- Latest action Jan 30, 2015
- Contract type
- Delivery order
- PIID BBG50F140109
Description of requirement
HOTEL AND CONFERENCE ARRANGEMENTS FOR 16 PEOPLE; 2 DAYS AT LAS AMERICAS HOTEL - CARTAGENA DE INDIAS, COLOMBIA ON AUGUST 22ND - AUGUST 23, 2014. GOVERNMENT PER DIEM RATE OF $251.00 PER NIGHT. IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 1, 2014
- Current value
- $10,300Base and exercised options
- Potential value (if all options are exercised)
- $10,300
- Parent contract vehicle
- GS33F0033R (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2014: $10,300
Total across 1 fiscal year: $10,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORAL GABLES, FL
UEIX347LMBJK6P6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLORRAINE TRAVEL LLC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- U.S. Agency For Global Media
- OFFICE OF CONTRACTS
- Funded by
- U.S. Agency For Global Media
- IBB DIRECTOR OFFICE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20237-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 1, 2014Base obligation at award: $10,300
- Latest action
- Jan 30, 2015 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 9568
- Awarding sub-tier code
- 9568
- Contracting office code
- 00050
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9568
- Funding sub-tier code
- 9568
- Funding office code
- 00003