GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0610P6011CHGM DENTON HOTEL PARTNERS, LLC

Overview

Award facts

Net obligations
$1.4K
$1,400of $1.4K potential value
Period of performance
Dec 15, 2010 to Aug 30, 2010
Ended
Modifications
2
Latest action Dec 15, 2010
Contract type
Purchase order
PIID HSFE0610P6011

Description of requirement

THIS PURCHASE ORDER IS ISSUED TO PROVIDE FUNDING FOR LODGING FOR TWO WEST POINT CADETS ON TDY TO THE HURRICANE IKE RECOVERY EFFORTS RELOCATED TO DENTON AS PART OF THE FEMA INTERN PROGRAM.

Dates and value

Award date
Signed on Jun 15, 2010
Potential end of performance
Aug 29, 2010
Current value
$1,400Base and exercised options
Potential value (if all options are exercised)
$1,400

Obligations by fiscal year of action

  • FY2010: $1,400

Total across 1 fiscal year: $1,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCHGM DENTON HOTEL PARTNERS, LLC
LocationDENTON, TX
UEIYNK9NJSPLN39
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHGM DENTON HOTEL PARTNERS, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership 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 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Denton, Texas 76210-2990
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
X169LEASE-RENT OF OTHER RESIDENTIAL BLD (service)

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 included - no subcontracting possibilitiesA
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Jun 15, 2010Base obligation at award: $1,400
Latest action
Dec 15, 2010 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 15, 2010 to Dec 15, 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane ike 2008H08I
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
7022
Contracting office code
ARFA6
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA6