GovChime
AWARDPURCHASE ORDEROther than small business

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

LocationDENVER, CO
UEIVE6RBX12LCP3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWMB IX, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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
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
3 actions recorded, Jan 21, 2011 to Jun 30, 2011; 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)
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