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AWARDPURCHASE ORDEROther than small business

Purchase order N4033919PD080DUBAI MARRIOTT HARBOUR HOTEL & SUITES

Overview

Award facts

Net obligations
$162.88K
$162,880of $162.88K potential value
Outlays (paid to date)
$0
$0 paid of $162.88K obligated$0
Period of performance
Jul 31, 2019 to Sep 10, 2019
Ended
Modifications
0
Latest action Jul 31, 2019
Contract type
Purchase order
PIID N4033919PD080

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROVIDE TEMPORARY LODGING IN SUPPORT OF CRS 2 AT JEBEL ALI U.A.E

Dates and value

Award date
Signed on Jul 31, 2019
Potential end of performance
Sep 9, 2019
Current value
$162,880Base and exercised options
Potential value (if all options are exercised)
$162,880

Obligations by fiscal year of action

  • FY2019: $162,880

Total across 1 fiscal year: $162,880

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDUBAI MARRIOTT HARBOUR HOTEL & SUITES
LocationDUBAI, ARE
UEIU9GUKQBG1MR5
CAGE codeSJU69
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDUBAI MARRIOTT HARBOUR HOTEL & SUITES

Business types and certifications

Minority-ownedFor-profit organizationInternational organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC BAHRAIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MESG TWO
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
United Arab Emirates

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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
N4033919QD063(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 31, 2019Base obligation at award: $162,880
Latest action
Jul 31, 2019 — Base awardModification 0; obligation change +$162,880
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2019 to Jul 31, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$162,880
Latest action: change in base and all options
$162,880

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
Purchase orderB
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
N40339
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4365A
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 23.2: Rental payments to others