GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSSS0116P0153HOTEL MONACO

Overview

Award facts

Period of performance
May 24, 2016 to May 24, 2016
Ended
Modifications
1
Latest action May 24, 2016
Contract type
Purchase order
PIID HSSS0116P0153

Description of requirement

IGF::OT::IGF - ELEVATOR TECHNICIAN PROTECTEE SITE

Dates and value

Award date
Signed on Feb 26, 2016
Potential end of performance
May 23, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIEZH6ZXT5PX88
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEPIC HOTEL LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84101-3040
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (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

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
Feb 26, 2016Base obligation at award: $6,270
Latest action
May 24, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 26, 2016 to May 24, 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
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

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
7009
Contracting office code
70US09
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09