GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE7017P0005MARRIOTT HOTEL SERVICES LLC

Overview

Award facts

Net obligations
$18.9K
$18,900of $18.9K potential value
Period of performance
Oct 9, 2016 to Oct 10, 2016
Ended
Modifications
0
Latest action Oct 10, 2016
Contract type
Purchase order
PIID HSFE7017P0005

Description of requirement

IGF::OT::IGF -- HURRICANE MATTHEW FEMA RESPONDERS LODGING

Dates and value

Award date
Signed on Oct 10, 2016
Potential end of performance
Oct 9, 2016
Current value
$18,900Base and exercised options
Potential value (if all options are exercised)
$18,900

Obligations by fiscal year of action

  • FY2017: $18,900

Total across 1 fiscal year: $18,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMARRIOTT HOTEL SERVICES LLC
LocationCOLLEGE PARK, GA
UEIELKNK1CK2NF5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARRIOTT INTERNATIONAL INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30337-2104
Congressional district (place of performance)
GA-05As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HSFE70-17-Q-0005
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Oct 10, 2016Base obligation at award: $18,900
Latest action
Oct 10, 2016 — Base awardModification 0; obligation change +$18,900
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2016 to Oct 10, 2016; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$18,900
Latest action: change in base and all options
$18,900

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
7022
Contracting office code
70FB70
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB70