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AWARDDELIVERY ORDERSmall business

Delivery order N3220519F7828DOWNTOWN HOTEL, LLC

Overview

Award facts

Net obligations
$3.68M
$3,677,566of $3.68M potential value
Period of performance
Jun 28, 2019 to Sep 30, 2020
Ended
Modifications
2
Latest action Oct 28, 2020
Contract type
Delivery order
PIID N3220519F7828

Description of requirement

N102B / N124 E. MASON CIVMAR HOTEL LODGING IN NORFOLK VA AREA

Dates and value

Award date
Signed on Jun 29, 2019
Potential end of performance
Sep 29, 2020
Current value
$3,677,566Base and exercised options
Potential value (if all options are exercised)
$3,677,566
Parent contract vehicle
N3220518D2002 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,956,834 (de-obligation)
  • FY2020: -$999,600 (de-obligation)
  • FY2019: $6,634,000

Total across 3 fiscal years: $3,677,566

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIH9S7FUNFX4X5
CAGE code7G2Z0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDOWNTOWN HOTEL, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23510-2517
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N3220518R2004(as reported)
Solicitation date
Jun 29, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 29, 2019Base obligation at award: $6,634,000
Latest action
Oct 28, 2020 — Funding onlyModification P00002; obligation change -$1,956,834; funding only: changes obligations, not scope
Latest substantive action
Feb 25, 2020 — Terminated for convenienceModification P00001; obligation change -$999,600
Latest funding action
Oct 28, 2020 — Funding onlyModification P00002; obligation change -$1,956,834; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Terminated for convenience1
3 actions recorded, Jun 29, 2019 to Oct 28, 2020; 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
Latest action: change in base and exercised options
-$1,956,834
Latest action: change in base and all options
-$1,956,834

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
N32205
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205