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AWARDDELIVERY ORDERSmall business

Delivery order EN07CORPORATE SUITES, LLC

Overview

Award facts

Net obligations
$83.39K
$83,394of $83.39K potential value
Period of performance
Jan 18, 2012 to Nov 30, 2011
Ended
Modifications
5
Latest action Jan 27, 2012
Contract type
Delivery order
PIID EN07

Description of requirement

LODGING - BASE YEAR

Dates and value

Award date
Signed on Jul 1, 2011
Potential end of performance
Nov 29, 2011
Current value
$83,394Base and exercised options
Potential value (if all options are exercised)
$83,394
Parent contract vehicle
N0040609D9078 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$60,270 (de-obligation)
  • FY2011: $143,664

Total across 2 fiscal years: $83,394

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANCHO MIRAGE, CA
UEIUZXENKSARN19
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORPORATE SUITES, LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
San Diego, California 92101-1746
Congressional district (place of performance)
CA-50As 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
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0040608R8096
Notices

Contract details

Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 1, 2011Base obligation at award: $151,905
Latest action
Jan 27, 2012 — Supplemental agreement (within scope)Modification 5; obligation change -$4,797
Latest substantive action
Jan 27, 2012 — Supplemental agreement (within scope)Modification 5; obligation change -$4,797
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised1
6 actions recorded, Jul 1, 2011 to Jan 27, 2012; 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
No
Latest action: change in base and exercised options
-$4,797
Latest action: change in base and all options
-$4,797

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040