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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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