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AWARDDELIVERY ORDERSmall business

Delivery order N3220520F2835DOWNTOWN HOTEL, LLC

Overview

Award facts

Net obligations
$4.99M
$4,990,600of $4.99M potential value
Period of performance
Sep 24, 2020 to Jul 27, 2021
Ended
Modifications
1
Latest action May 26, 2021
Contract type
Delivery order
PIID N3220520F2835

Description of requirement

N102D E. MASON / N-4 CIVMAR HOTEL LODGING IN NORFOLK VA AREA TASK ORDER N3220520F2835

Dates and value

Award date
Signed on Sep 24, 2020
Potential end of performance
Jul 26, 2021
Current value
$4,990,600Base and exercised options
Potential value (if all options are exercised)
$4,990,600
Parent contract vehicle
N3220518D2002 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $4,990,600

Total across 1 fiscal year: $4,990,600

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameDOWNTOWN HOTEL, LLC
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

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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
Sep 24, 2020

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
Sep 24, 2020Base obligation at award: $4,990,600
Latest action
May 26, 2021 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 26, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 24, 2020 to May 26, 2021; 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

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
UnknownU

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
2

Funding

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