AWARDPURCHASE ORDERSmall business
Purchase order GPCPURCHASEWICHITA EAST HOTEL ASSOCIATES LC
Overview
Award facts
- Net obligations
- $8.17K
- $8,168of $8.17K potential value
- Period of performance
- Aug 18, 2017 to Oct 11, 2017
- Ended
- Modifications
- 0
- Latest action Aug 18, 2017
- Contract type
- Purchase order
- PIID GPCPURCHASE
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 18, 2017
- Potential end of performance
- Oct 10, 2017
- Current value
- $8,168Base and exercised options
- Potential value (if all options are exercised)
- $8,168
Obligations by fiscal year of action
- FY2017: $8,168
Total across 1 fiscal year: $8,168
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 Aug 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWICHITA, KS
UEIXX8KJ3NTKNG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWICHITA EAST HOTEL ASSOCIATES LC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 184 MSG F7V3MS
Place of performance
- Place of performance
- Mcconnell Afb, Sedgwick County, Kansas 67221-9013
- Congressional district (place of performance)
- KS-04As 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
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Aug 18, 2017Base obligation at award: $8,168
- Latest action
- Aug 18, 2017 — Base awardModification 0; obligation change +$8,168
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $8,168
- Latest action: change in base and all options
- $8,168
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
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7V3MS