AWARDDELIVERY ORDERSmall business
Delivery order HT009025FG0820018ACCOMMODATIONS UNLIMITED, INC.
Overview
Award facts
- Net obligations
- $14.6K
- $14,600of $14.6K potential value
- Period of performance
- Aug 4, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Aug 4, 2025
- Contract type
- Delivery order
- PIID HT009025FG0820018
Description of requirement
2 SOLID DOOR REFRIGERATOR, ROLL-IN (PRO) WITH NATURAL REFRIGERANT (R290)
Dates and value
- Award date
- Signed on Aug 4, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $14,600Base and exercised options
- Potential value (if all options are exercised)
- $14,600
- Parent contract vehicle
- GS07F0158T (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $14,600
Total across 1 fiscal year: $14,600
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIVEXNPW3PXS87
CAGE code47YQ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACCOMMODATIONS UNLIMITED, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- GPC COMPONENT PROGRAM MANAGER
- Funded by
- Department of Defense
- Defense Health Agency
- AMC BRAGG - PB
Place of performance
- Place of performance
- Fairfax, Fairfax City, Virginia 22030-5160
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 4, 2025Base obligation at award: $14,600
- Latest action
- Aug 4, 2025 — Base awardModification 0; obligation change +$14,600
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $14,600
- Latest action: change in base and all options
- $14,600
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0090
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0912