AWARDPURCHASE ORDEROther than small business
Purchase order HSFE7017P0064MARRIOTT HOTEL SERVICES LLC
Overview
Award facts
- Net obligations
- $716K
- $716,000of $716K potential value
- Period of performance
- Apr 18, 2019 to Oct 26, 2017
- Ended
- Modifications
- 2
- Latest action Apr 18, 2019
- Contract type
- Purchase order
- PIID HSFE7017P0064
Description of requirement
IGF::OT::IGF:: HOTEL ROOMS FOR SURGE CAPACITY FORCE 1ST RESPONDERS.
Dates and value
- Award date
- Signed on Sep 8, 2017
- Potential end of performance
- Oct 25, 2017
- Current value
- $716,000Base and exercised options
- Potential value (if all options are exercised)
- $716,000
Obligations by fiscal year of action
- FY2018: $232,400
- FY2017: $483,600
Total across 2 fiscal years: $716,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGE PARK, GA
UEIELKNK1CK2NF5
CAGE code65ZS4
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
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30337-5605
- Congressional district (place of performance)
- GA-06As 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
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Commercial itemA
- 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 8, 2017Base obligation at award: $483,600
- Latest action
- Apr 18, 2019 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Oct 11, 2017 — Option exercisedModification P00001; obligation change +$232,400
- Actions by type
- Base award1
- Option exercised1
- Closeout1
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
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10
- Treasury accounts
- 070-X-0702-000
- Object classes
- 25.2: Other services from non-Federal sources