AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0608P0007LONE OAK HOSPITALITY
Overview
Award facts
- Net obligations
- $1.33K
- $1,330of $1.33K potential value
- Period of performance
- Jun 2, 2008 to Jun 13, 2008
- Ended
- Modifications
- 3
- Latest action Apr 7, 2010
- Contract type
- Purchase order
- PIID HSFE0608P0007
Description of requirement
HOTEL ROOMS APPROVED FOR PERSONNEL WORKING AT THE FEMA REGION 6 OFFICE IN SUPPORT OF WEST POINT INTERSHIP.
Dates and value
- Award date
- Signed on May 30, 2008
- Potential end of performance
- Jun 12, 2008
- Current value
- $1,330Base and exercised options
- Potential value (if all options are exercised)
- $1,330
Obligations by fiscal year of action
- FY2010: -$93 (de-obligation)
- FY2008: $1,423
Total across 2 fiscal years: $1,330
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENTON, TX
UEIFYJ8MH69HQV5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLONE OAK HOSPITALITY
Business types and certifications
Partnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- LOGISTICS SECTION
Place of performance
- Place of performance
- Denton, Texas 76209-3363
- Congressional district (place of performance)
- TX-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AK11HOUSING (BASIC) (research and development)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 30, 2008Base obligation at award: $2,397
- Latest action
- Apr 7, 2010 — Other administrative actionModification P00003; obligation change -$93; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Latest action: change in base and exercised options
- -$93
- Latest action: change in base and all options
- -$93
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA6
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- AMLO