GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2910PDRBST1DRURY HOTELS COMPANY, LLC

Overview

Award facts

Net obligations
$3.29K
$3,286of $3.29K potential value
Period of performance
Jun 30, 2010 to Jul 30, 2010
Ended
Modifications
0
Latest action Jun 30, 2010
Contract type
Purchase order
PIID HSCG2910PDRBST1

Description of requirement

RESERVE BERTHING FOR SOV - OCTOBER 2009

Dates and value

Award date
Signed on Jun 30, 2010
Potential end of performance
Jul 29, 2010
Current value
$3,286Base and exercised options
Potential value (if all options are exercised)
$3,286

Obligations by fiscal year of action

  • FY2010: $3,286

Total across 1 fiscal year: $3,286

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDRURY HOTELS COMPANY, LLC
LocationLOUISVILLE, KY
UEIEDPXK9LXBNM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDRURY HOTELS COMPANY, LLC

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 Homeland Security
  2. U.S. Coast Guard
  3. BASE DET. ST. LOUIS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE DET. ST. LOUIS

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40222-5740
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

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
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

Transaction history

Modification history

Base award
Jun 30, 2010Base obligation at award: $3,286
Latest action
Jun 30, 2010 — Base awardModification 0; obligation change +$3,286
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2010 to Jun 30, 2010; 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)
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
$3,286
Latest action: change in base and all options
$3,286

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00025
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00025