AWARDBPA CALLSmall business
BPA call G001MEERA LLC
Overview
Award facts
- Net obligations
- $8.72K
- $8,720of $34.91K potential value
- Period of performance
- Dec 1, 2013 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Nov 5, 2013
- Contract type
- BPA call
- PIID G001
Description of requirement
IGF::OT::IGF LODGING FOR UTA WEEKENDS
Dates and value
- Award date
- Signed on Nov 5, 2013
- Potential end of performance
- Sep 29, 2014
- Current value
- $34,910Base and exercised options
- Potential value (if all options are exercised)
- $34,910
- Parent contract vehicle
- FA465414A0002 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2014: $8,720
Total across 1 fiscal year: $8,720
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMEERA LLC
LocationPERU, IN
UEIG788P25NMAJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMEERA LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4654 434 CONF LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F5D300 434 MSG CC
Place of performance
- Place of performance
- Grissom Arb, Miami County, Indiana 46971-1600
- Congressional district (place of performance)
- IN-02As 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
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Nov 5, 2013Base obligation at award: $8,720
- Latest action
- Nov 5, 2013 — Base awardModification 0; obligation change +$8,720
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $34,910
- Latest action: change in base and all options
- $34,910
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4654
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5D300