AWARDBPA CALLOther than small business
BPA call M6845018FA021CENTRO BARSHA HOTEL ROTANA
Overview
Award facts
- Net obligations
- $25.36K
- $25,360of $25.36K potential value
- Period of performance
- Feb 11, 2018 to Feb 11, 2018
- Ended
- Modifications
- 2
- Latest action Feb 11, 2018
- Contract type
- BPA call
- PIID M6845018FA021
Description of requirement
HOTEL LODGING
Dates and value
- Award date
- Signed on Dec 1, 2017
- Potential end of performance
- Feb 10, 2018
- Current value
- $25,360Base and exercised options
- Potential value (if all options are exercised)
- $25,360
- Parent contract vehicle
- M6845018AA009 (BPA, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $25,360
Total across 1 fiscal year: $25,360
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIQ5HKFRVJGKB3
CAGE codeSWB96
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCENTRO BARSHA HOTEL ROTANA
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL (M68450)
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Dec 1, 2017Base obligation at award: $22,920
- Latest action
- Feb 11, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,092
- Latest substantive action
- Feb 11, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,092
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Latest action: change in base and exercised options
- $1,092
- Latest action: change in base and all options
- $1,092
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United arab emiratesARE
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M68450
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M94000