GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6264918P0341HOTEL LOTTE CO., LTD.

Overview

Award facts

Net obligations
$14.03K
$14,025of $14.03K potential value
Period of performance
May 15, 2018 to May 26, 2018
Ended
Modifications
0
Latest action May 15, 2018
Contract type
Purchase order
PIID N6264918P0341

Description of requirement

IGF::OT::IGF HOTEL ROOMS, MEALS AND CONFERNECE ROOM

Dates and value

Award date
Signed on May 15, 2018
Potential end of performance
May 25, 2018
Current value
$14,025Base and exercised options
Potential value (if all options are exercised)
$14,025

Obligations by fiscal year of action

  • FY2018: $14,025

Total across 1 fiscal year: $14,025

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEOUL, KOR
UEIZ8QMT4PDAK56
CAGE code511EF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOTEL LOTTE CO., LTD.

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER NAVAL FORCES JAPAN

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

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
1

Solicitation and notices

Solicitation ID
N6264918Q0229(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 15, 2018Base obligation at award: $14,025
Latest action
May 15, 2018 — Base awardModification 0; obligation change +$14,025
Actions by type
  • Base award1
1 actions recorded, May 15, 2018 to May 15, 2018; 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
$14,025
Latest action: change in base and all options
$14,025

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Korea, southKOR
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
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61076