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Purchase order HSCGG810PPCI198PHOENIX SUITES TRS, INC

Overview

Award facts

Net obligations
$10.08K
$10,083of $10.08K potential value
Period of performance
Apr 13, 2010 to May 2, 2010
Ended
Modifications
1
Latest action Apr 13, 2010
Contract type
Purchase order
PIID HSCGG810PPCI198

Description of requirement

U.S. COAST GUARD 2010 COMMUNICATIONS CONFERENCE 20-22 APR 2010.

Dates and value

Award date
Signed on Apr 2, 2010
Potential end of performance
May 1, 2010
Current value
$10,083Base and exercised options
Potential value (if all options are exercised)
$10,083

Obligations by fiscal year of action

  • FY2010: $10,083

Total across 1 fiscal year: $10,083

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX SUITES TRS, INC
LocationPHOENIX, AZ
UEIDLU8YKZHNJP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX SUITES TRS, INC

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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85032-7744
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231LODGING - 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
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Apr 2, 2010Base obligation at award: $9,290
Latest action
Apr 13, 2010 — Other administrative actionModification 1; obligation change +$793; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 2, 2010 to Apr 13, 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
$793
Latest action: change in base and all options
$793

Socio-economic and policy

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
7000
Awarding sub-tier code
7008
Contracting office code
000G8
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8