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AWARDDELIVERY ORDERSmall business

Delivery order HSCG3314FD58083HOLIDAY INN EVERETT

Overview

Award facts

Net obligations
$5.62K
$5,616of $5.62K potential value
Period of performance
Mar 6, 2014 to Apr 5, 2014
Ended
Modifications
0
Latest action Mar 6, 2014
Contract type
Delivery order
PIID HSCG3314FD58083

Description of requirement

IGF::OT::IGF MARCH IDT BERTHING HOLIDAY INN *SEE DOC REMARKS FOR COMPLETE ROSTER

Dates and value

Award date
Signed on Mar 6, 2014
Potential end of performance
Apr 4, 2014
Current value
$5,616Base and exercised options
Potential value (if all options are exercised)
$5,616
Parent contract vehicle
HSCG3314DDRBH03 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $5,616

Total across 1 fiscal year: $5,616

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationEVERETT, WA
UEIYL5RGKTMDJG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHOLIDAY INN EVERETT

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE SEATTLE

Place of performance

Place of performance
Everett, Snohomish County, Washington 98201-4534
Congressional district (place of performance)
WA-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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 6, 2014Base obligation at award: $5,616
Latest action
Mar 6, 2014 — Base awardModification 0; obligation change +$5,616
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2014 to Mar 6, 2014; 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
$5,616
Latest action: change in base and all options
$5,616

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00033
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00033