Purchase order HSCGG811PPFP042WMB IX, LLC
Overview
Award facts
- Period of performance
- Jun 30, 2011 to Feb 20, 2011
- Ended
- Modifications
- 2
- Latest action Jun 30, 2011
- Contract type
- Purchase order
- PIID HSCGG811PPFP042
Description of requirement
THIS IS A COURTESY HOLD (NO COST PURCHASE REQUEST/STATEMENT OF WORK IN LIEU OF A LETTER OF INTENT 1. BLOCK 2 STANDARD SLEEPING ROOMS +/- FIVE PERCENT FOR 6 AUG 11/BLOCK 25 SLEEPING ROOMS +/- 5% FOR THE PERIOD 7 AUG 11/BLOCK 100 SLEEPING ROOMS +/- 5% 8-11 AUG 11 IN THE EMBASSY SUITES RESERVATION SYSTEM UNDER THE NAME "USCG." 2. ALL ROOMS MUST BE AT THE FEDERAL GOVERNMENT PER DIEM RATE OF 141.00 PER NIGHT . 3. ALL UNUSED ROOMS WOULD EXPIRE 30 DAYS PRIOR TO THE ARRIVAL DATE AND RETURNED TO THE HOTELS INVENTORY AT MIDNIGHT 6 JULY 2011 FOR THIER USE. SLEEPING ROOMS AFTER THAT DATE WILL BE BASED ON AVAILABILITY AT THE BEST RATE AVAILABLE 4. ROOMS WOULD BE RESERVED BY EACH ATTENDEE WITH THIER OWN GOVT TRAVEL CHARGE CARD AND BE RESPONSIBLE FOR ALL ASSOCIATED COSTS, 5. ROOMS ARE TAX EXEMPT USING THE COAST GUARD TAX EXEMPT NUMBER. THE FOLLOWING WILL BE A MICRO PURCHASE USING THE GOVERMENT IMPACT CARD ISSUED TO MARY STEVNANUS AND APPROVED PURCHASE BY MR. TIMOTHY DAY, SUPERVIOSR OF MS. STEVANUS. 6. ONE CONFERNCE ROOM LARGE ENOUGH TO HOLD 15 MEMBERS ON 8 AUG 11 FROM 0700-1700, INCLUDED IN THE CONFERENCE ROOM SHOULD BE AUDIO VISUAL AND IT SUPPORT, LARGE TRIPOD SCREEN WTIH AUDIO VISUAL TABLE ELECTRICAL CABLE AND THE SET UP USING THE LAYOUT ATTACHED. 7. ONE CONFERENCE ROOM LARGE ENOUGH TO ACCOMODATE 100 ATTENDEES, FOR THE PERIOD 9-11 AUG 11 FROM 0700-1700. USNG THE SET UP DESIGN PROVIDED. CONFERNENCE ROOM MUST ACCOMONDATE AUDIO VISUAL SUPPORT/AND IT SUPPORT SUCH AS LAPEL MICRO-PHONE, LARGE TRIPOD SCREEN, TALBE TO ACCOMODATE LAPTOP AND LCD PROJECTOR(PROVIDED BY THE CG). ONLY CONFERENCE COST WILL BE ANNOTATED ON THE MASTER BILL. NO FOOD OR BEVERAGE WILL BE PURCHASED WITH GOVT FUNDS AND WILL NOT BE ADDED TO THE MASTER BILL. ONE SEPERATE BREAKOUT ROOM FOR 15 PEOPLE WITH IT SUPPORT ON WED, 10 AUG 11. SET UP A PRIVATE ROOM IN THE RESTARAUNT OR IN THE CONFERENCE ROOM TO BE USED FOR A PRIVATE NO HOST LUNCHEON ON 11 AUG FROM 11-1300 FOR 14 ATTENDEES.
Dates and value
- Award date
- Signed on Jan 21, 2011
- Potential end of performance
- Feb 19, 2011
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NATIONAL CAPITAL REGION
Place of performance
- Place of performance
- Denver, Colorado 80202-3210
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 21, 2011
- Latest action
- Jun 30, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- No
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
- 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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G8