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AWARDDELIVERY ORDEROther than small business

Delivery order SAS20017F0100MULPHA HOTEL OPERATIONS PTY LIMITED

Overview

Award facts

Net obligations
$24.67K
$24,665of $24.67K potential value
Period of performance
Jul 27, 2017 to Aug 10, 2017
Ended
Modifications
2
Latest action Jul 27, 2017
Contract type
Delivery order
PIID SAS20017F0100

Description of requirement

''IGF::CL::IGF'' AUSMIN FC FUNDED EMB EMPLOYEES2017 ACCOMMODATION

Dates and value

Award date
Signed on Jun 5, 2017
Potential end of performance
Aug 9, 2017
Current value
$24,665Base and exercised options
Potential value (if all options are exercised)
$24,665
Parent contract vehicle
SAS20017D0013 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $24,665

Total across 1 fiscal year: $24,665

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMULPHA HOTEL OPERATIONS PTY LIMITED
LocationSYDNEY, AUS
UEIX2TSRXL54445
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHASTINGS DEERING (PNG) LTD

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY CANBERRA
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Australia

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Jun 5, 2017Base obligation at award: $24,921
Latest action
Jul 27, 2017 — Change orderModification 2
Latest substantive action
Jul 27, 2017 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jun 5, 2017 to Jul 27, 2017; 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

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
AustraliaAUS
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
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AS20
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-2017/2017-0113-000
Object classes
  • 21.0: Travel and transportation of persons