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Purchase order HSFE7017P0049FAIRFIELD INN BY MARRIOTT

Overview

Award facts

Net obligations
$156.06K
$156,061of $222.63K potential value
Period of performance
Sep 6, 2017 to Oct 12, 2017
Ended
Modifications
1
Latest action Jan 15, 2020
Contract type
Purchase order
PIID HSFE7017P0049

Description of requirement

IGF::OT::IGF:: HOTEL ROOMS FOR SURGE CAPACITY FORCE 1ST RESPONDERS IN SUPPORT OF HURRICANE HARVEY.

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Oct 25, 2017
Current value
$156,061Base and exercised options
Potential value (if all options are exercised)
$222,627

Obligations by fiscal year of action

  • FY2020: -$178 (de-obligation)
  • FY2017: $156,239

Total across 2 fiscal years: $156,061

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameFAIRFIELD INN BY MARRIOTT
LocationGADSDEN, AL
UEISNJ1RJDB7W48
CAGE code6GPJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFAIRFIELD INN BY MARRIOTT

Business types and certifications

Self-certified small disadvantaged businessFor-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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded from
Field is optional prior to fy21Program activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Gadsden, Etowah County, Alabama 35904-1009
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V211TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Major program
Hurricane harvey 2017NIA start: august 28, 2017NIA end: june 30, 2018
Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 6, 2017Base obligation at award: $156,239
Latest action
Jan 15, 2020 — CloseoutModification P00001; obligation change -$178; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 6, 2017 to Jan 15, 2020; 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)
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
-$178
Latest action: change in base and all options
-$178

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
70FH10
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB70
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.8: Subsistence and support of persons