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AWARDPURCHASE ORDEROther than small business

Purchase order HQ023609P0053SPORTHOTEL GARMISCH-PARTENKIRCHEN GMBH & CO. KOMMANDITGESELLSCHAF

Overview

Award facts

Net obligations
$8.69K
$8,692of $8.69K potential value
Period of performance
Jul 17, 2009 to Sep 5, 2009
Ended
Modifications
0
Latest action Jul 17, 2009
Contract type
Purchase order
PIID HQ023609P0053

Description of requirement

LODGING AND MEALS OPD 9511 GARMISCH-PARTENKIRCHEN.

Dates and value

Award date
Signed on Jul 17, 2009
Potential end of performance
Sep 4, 2009
Current value
$8,692Base and exercised options
Potential value (if all options are exercised)
$8,692

Obligations by fiscal year of action

  • FY2009: $8,692

Total across 1 fiscal year: $8,692

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 Jul 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSPORTHOTEL GARMISCH-PARTENKIRCHEN GMBH & CO. KOMMANDITGESELLSCHAF
LocationGARMISCH-PARTENKIRCHEN, DEU
UEIY274QXZPQC46
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Security Cooperation Agency
  3. DSCA GEORGE C MARSHALL CENTER
Funded by
  1. Department of Defense
  2. Defense Security Cooperation Agency
  3. DSCA GEORGE C MARSHALL CENTER

Place of performance

Place of performance
82467 Germany

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231LODGING - HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 17, 2009Base obligation at award: $8,692
Latest action
Jul 17, 2009 — Base awardModification 0; obligation change +$8,692
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2009 to Jul 17, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$8,692
Latest action: change in base and all options
$8,692

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
GermanyDEU
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
97AT
Contracting office code
HQ0236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AT
Funding office code
HQ0236