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AWARDPOSmall business

Po HSTS0111POSH009CPI SAGE ETH DENVER OPERATOR, LLC

Overview

Award facts

Period of performance
Dec 12, 2011 to Dec 12, 2011
Ended
Modifications
1
Latest action Feb 9, 2012
Contract type
Po
PIID HSTS0111POSH009

Description of requirement

MEETING SPACE, GUEST ROOMS, AMENITIES SETUP, AND AUDIO-VISUAL SUPPORT FOR THE DESIGNATED OCCUPATIONAL SAFETY AND HEALTH OFFIICALS WORKSHOP IN DENVER, CO, ON JUNE 27-29, 2011.

Dates and value

Award date
Signed on May 13, 2011
Potential end of performance
Dec 11, 2011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCPI SAGE ETH DENVER OPERATOR, LLC
LocationDENVER, CO
UEIVDQVJSU4HBF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCPI SAGE ETH DENVER OPERATOR, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Denver, Colorado 80202-2349
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
X112LEASE-RENT OF CONF SPACE & FAC (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
May 13, 2011Base obligation at award: $4,370
Latest action
Feb 9, 2012 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 13, 2011 to Feb 9, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020