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AWARDDELIVERY ORDERSmall business

Delivery order N4033924FD005WAYPOINT LLC

Overview

Award facts

Net obligations
$1.00M
$1,003,080of $1.00M potential value
Period of performance
Aug 11, 2024 to Mar 9, 2025
Ended
Modifications
4
Latest action Jan 31, 2025
Contract type
Delivery order
PIID N4033924FD005

Description of requirement

LODGING SERVICES FOR USSOCCENT CG

Dates and value

Award date
Signed on Aug 6, 2024
Potential end of performance
Mar 8, 2025
Current value
$1,003,080Base and exercised options
Potential value (if all options are exercised)
$1,003,080
Parent contract vehicle
N6264921D0034 (IDC, multiple award) — 126 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $565,320
  • FY2024: $437,760

Total across 2 fiscal years: $1,003,080

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWAYPOINT LLC
LocationBROOKINGS, SD
UEITLLKE4QZG9N4
CAGE code75PM2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWAYPOINT LLC

Business types and certifications

For-profit organizationLimited liability company

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. NAVSUP FLC BAHRAIN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CDR US NAVAL FORCES CENTRAL COMMAND
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6264921R0038
Solicitation date
Jul 16, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 6, 2024Base obligation at award: $437,760
Latest action
Jan 31, 2025 — Option exercisedModification P00004; obligation change +$166,020
Latest substantive action
Jan 31, 2025 — Option exercisedModification P00004; obligation change +$166,020
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Aug 6, 2024 to Jan 31, 2025; 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
$166,020
Latest action: change in base and all options
$166,020

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 arab emiratesARE
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40339
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57007
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression