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AWARDPURCHASE ORDEROther than small business

Purchase order HSCGG811PMMP018HILTON HOTELS CORPORATION

Overview

Award facts

Net obligations
$9.12K
$9,118of $9.12K potential value
Period of performance
Dec 9, 2010 to Dec 5, 2010
Ended
Modifications
1
Latest action Dec 9, 2010
Contract type
Purchase order
PIID HSCGG811PMMP018

Description of requirement

MEETING ROOMS AND IT/AV SUPPORT FOR MSRAM 101-201 TRAINING IN NEW ORLEANS, LA. SUPPORTING DOCUMENTS TO BE FWD BY EMAIL TO SILC/MS. FREEMAN 10/22/10

Dates and value

Award date
Signed on Nov 5, 2010
Potential end of performance
Dec 4, 2010
Current value
$9,118Base and exercised options
Potential value (if all options are exercised)
$9,118

Obligations by fiscal year of action

  • FY2011: $9,118

Total across 1 fiscal year: $9,118

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHILTON HOTELS CORPORATION
LocationKENNER, LA
UEIKRA4P1LQRSM7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDOUBLETREE LLC

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov 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
Kenner, Jefferson County, Louisiana 70062-6922
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Nov 5, 2010Base obligation at award: $9,118
Latest action
Dec 9, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 5, 2010 to Dec 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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