GovChime
AWARDPOOther than small business

Po HSFE0213P0290MG HOTEL SPE, LLC

Overview

Award facts

Period of performance
Aug 21, 2013 to Aug 21, 2013
Ended
Modifications
9
Latest action Aug 21, 2013
Contract type
Po
PIID HSFE0213P0290

Description of requirement

IGF::OT::IGF BILLETING RENTAL COSTS TO RESERVE 100 UNITS TO REPLACE INDIVIDUAL TRAVEL CARD CHARGES FOR TEMPORARY LODGING FOR FEMA EMPLOYEES DEPLOYED TO DR-4085-NY FOR THE PERIOD 1/1/2013 TO 1/31/2013.

Dates and value

Award date
Signed on Dec 6, 2012
Potential end of performance
Aug 20, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMG HOTEL SPE, LLC
LocationNEW YORK, NY
UEIVFB6SATEJEH1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMG HOTEL SPE, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
New York, New York 10018-5526
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
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
Service Contract Act labor standards
No
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
Dec 6, 2012
Latest action
Aug 21, 2013 — CloseoutModification P00009; obligation change -$4,373; administrative: no change in scope or value
Latest substantive action
Jul 18, 2013 — Change orderModification P00008; obligation change -$10,000
Actions by type
  • Base award1
  • Change order7
  • Option exercised1
  • Closeout1
10 actions recorded, Dec 6, 2012 to Aug 21, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,373
Latest action: change in base and all options
-$4,373

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
National interest action
Hurricane sandy 2013H13S
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA2
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA2