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AWARDPURCHASE ORDEROther than small business

Purchase order HSFE7017P0065MARRIOTT INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$873.55K
$873,550of $873.55K potential value
Period of performance
Apr 18, 2019 to Oct 28, 2017
Ended
Modifications
3
Latest action Apr 18, 2019
Contract type
Purchase order
PIID HSFE7017P0065

Description of requirement

IGF::OT::IGF:: HOTEL ROOMS FOR SURGE CAPACITY FORCE 1ST RESPONDERS

Dates and value

Award date
Signed on Sep 7, 2017
Potential end of performance
Oct 27, 2017
Current value
$873,550Base and exercised options
Potential value (if all options are exercised)
$873,550

Obligations by fiscal year of action

  • FY2018: $297,700
  • FY2017: $575,850

Total across 2 fiscal years: $873,550

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

NameMARRIOTT INTERNATIONAL, INC.
LocationATLANTA, GA
UEITPPMLNYUBA89
CAGE code1NGQ0
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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30337-5606
Congressional district (place of performance)
GA-06As 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
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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 7, 2017Base obligation at award: $561,050
Latest action
Apr 18, 2019 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Oct 11, 2017 — Option exercisedModification P00002; obligation change +$297,700
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
4 actions recorded, Sep 7, 2017 to Apr 18, 2019; 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

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
4

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