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AWARDPURCHASE ORDERSmall business

Purchase order HSFE7017P0050RAM LAXMI LLC

Overview

Award facts

Net obligations
$96.97K
$96,970of $144.31K potential value
Period of performance
Sep 12, 2017 to Oct 1, 2017
Ended
Modifications
1
Latest action Jan 31, 2023
Contract type
Purchase order
PIID HSFE7017P0050

Description of requirement

IGF::OT::IGF:: HOTEL LODGING FOR SURGE FORCE CAPACITY FIRST RESPONDERS - 32 HOTEL ROOMS FROM 9/12/2017 TO 10/11/2017 IN OXFORD, AL IN SUPPORT OF HURRICANE HARVEY.

Dates and value

Award date
Signed on Sep 12, 2017
Potential end of performance
Sep 30, 2017
Current value
$96,970Base and exercised options
Potential value (if all options are exercised)
$144,305

Obligations by fiscal year of action

  • FY2023: -$3,102 (de-obligation)
  • FY2017: $100,072

Total across 2 fiscal years: $96,970

Net de-obligation in that fiscal year (obligations withdrawn).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 31, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationOXFORD, AL
UEIDGVNDJ2LWGA4
CAGE code7EN50
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAM LAXMI LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Oxford, Calhoun County, Alabama 36203-2401
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

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
Service Contract Act labor standards
No
Commercial procedures
Products 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 12, 2017Base obligation at award: $100,072
Latest action
Jan 31, 2023 — CloseoutModification P00001; obligation change -$3,102; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 12, 2017 to Jan 31, 2023; 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
-$3,102
Latest action: change in base and all options
-$3,102

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
70FPRR
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.8: Subsistence and support of persons
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$3,102