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Purchase order HHSP233201300013PPOTOMAC CREEK ASSOCIATES, L.L.C.

Overview

Award facts

Net obligations
$5.42K
$5,424of $5.42K potential value
Period of performance
Nov 7, 2017 to Dec 14, 2012
Ended
Modifications
1
Latest action Nov 7, 2017
Contract type
Purchase order
PIID HHSP233201300013P

Description of requirement

IGF::OT::IGF LODGING FOR CHRONIC FATIGUE ADVISORY COMMITTEE OCTOBER 2012

Dates and value

Award date
Signed on Dec 14, 2012
Potential end of performance
Dec 13, 2012
Current value
$5,424Base and exercised options
Potential value (if all options are exercised)
$5,424

Obligations by fiscal year of action

  • FY2018: -$226 (de-obligation)
  • FY2013: $5,650

Total across 2 fiscal years: $5,424

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePOTOMAC CREEK ASSOCIATES, L.L.C.
LocationWASHINGTON, DC
UEIKX65D8ZGKT23
CAGE code62KZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTOMAC CREEK ASSOCIATES, L.L.C.

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2253
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Dec 14, 2012Base obligation at award: $5,650
Latest action
Nov 7, 2017 — CloseoutModification 1; obligation change -$226; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 14, 2012 to Nov 7, 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
-$226
Latest action: change in base and all options
-$226

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

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
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001