GovChime
AWARDPURCHASE ORDERSmall business

Purchase order EP17H000093MARCUS HOTELS INC

Overview

Award facts

Net obligations
$34.53K
$34,526of $34.53K potential value
Period of performance
Sep 19, 2017 to Apr 27, 2017
Ended
Modifications
2
Latest action Sep 19, 2017
Contract type
Purchase order
PIID EP17H000093

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO SECURE OVERNIGHT ROOMS, MEETING SPACE AND AUDIO VISUAL NEEDS FOR THE EPA NATIONAL ENVIRONMENTAL JUSTICE ADVISORY COUNCIL MEETING ON APRIL 24 -27, 2017. HOTEL SLEEPING ROOMS AT GOVERNMENT RATE OF $145.00 FOR 240 ROOM NIGHTS.

Dates and value

Award date
Signed on Feb 20, 2017
Potential end of performance
Apr 26, 2017
Current value
$34,526Base and exercised options
Potential value (if all options are exercised)
$34,526

Obligations by fiscal year of action

  • FY2017: $34,526

Total across 1 fiscal year: $34,526

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMARCUS HOTELS INC
LocationMINNEAPOLIS, MN
UEINKLXFXJK4LJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE MARCUS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. HQ PROC OPS DIVISION (HPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC ENFCOMPL ASSU (OECA) (FUNDING)
Funded from
Environmental justiceProgram activities068-0108Federal accounts (agency financial reports)

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55402-1929
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES (service)

Competition

Extent competed
Competed under SAPF
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
Major program
Nejac meeting sleeping rooms, meeting space and audio visual requirements
Commercial procedures
Commercial item procedures not usedD
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 20, 2017Base obligation at award: $48,837
Latest action
Sep 19, 2017 — Other administrative actionModification 2; obligation change -$274; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 20, 2017 to Sep 19, 2017; 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
-$274
Latest action: change in base and all options
-$274

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HE0H
Transactions recorded under this award key
3

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68B000
Treasury accounts
  • 068-2017/2018-0108-000
Object classes
  • 21.0: Travel and transportation of persons
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources