AWARDPURCHASE ORDERSmall business
Purchase order N0018924PR070HOSPITALITY MANAGEMENT CORP
Overview
Award facts
- Net obligations
- $22.01K
- $22,010of $22.01K potential value
- Period of performance
- Mar 28, 2024 to Jul 17, 2024
- Ended
- Modifications
- 0
- Latest action Mar 28, 2024
- Contract type
- Purchase order
- PIID N0018924PR070
Description of requirement
NAVSUP BSC ERAC EMPLOYEE RECOGNITION
Dates and value
- Award date
- Signed on Mar 28, 2024
- Potential end of performance
- Jul 16, 2024
- Current value
- $22,010Base and exercised options
- Potential value (if all options are exercised)
- $22,010
Obligations by fiscal year of action
- FY2024: $22,010
Total across 1 fiscal year: $22,010
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationABBOTTSTOWN, PA
UEIH8YBGG9Z4PD7
CAGE code8CGS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOSPITALITY MANAGEMENT CORP
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP BUSINESS SYSTEMS CENTER
Place of performance
- Place of performance
- Mechanicsburg, Cumberland County, Pennsylvania 17055-6703
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (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
Solicitation and notices
- Solicitation ID
- N0018924QR037(as reported)
- Solicitation date
- Mar 19, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 28, 2024Base obligation at award: $22,010
- Latest action
- Mar 28, 2024 — Base awardModification 0; obligation change +$22,010
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,010
- Latest action: change in base and all options
- $22,010
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
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00367