AWARDDELIVERY ORDERSmall business
Delivery order O0001W. J. VAKOS & COMPANY
Overview
Award facts
- Period of performance
- Mar 2, 2016 to Feb 11, 2016
- Ended
- Modifications
- 2
- Latest action Mar 2, 2016
- Contract type
- Delivery order
- PIID O0001
Description of requirement
OVERFLOW ACCOMMODATIONS IGF::CL::IGF IGF::CT::IGF FEDERAL EXECUTIVE INSTITUTE LEADERSHIP DEVELOPMENT PROGRAMS
Dates and value
- Award date
- Signed on Sep 30, 2015
- Potential end of performance
- Feb 10, 2016
- Parent contract vehicle
- OPM2615D0002 (IDC, multiple award) — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTESVILLE, VA
UEIQ5QEL3RCWA15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyW. J. VAKOS & CO
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Charlottesville, Charlottesville City, Virginia 22903-6803
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- 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
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Major program
- Overflow lodging
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2015Base obligation at award: $17,280
- Latest action
- Mar 2, 2016 — Funding onlyModification 2; obligation change +$45,360; funding only: changes obligations, not scope
- Latest funding action
- Mar 2, 2016 — Funding onlyModification 2; obligation change +$45,360; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- Yes
- 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
- $45,360
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Office of Personnel Management2400
- Awarding agency code
- 2400
- Awarding sub-tier code
- 2400
- Contracting office code
- 29000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 29000