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AWARDPURCHASE ORDERSmall business

Purchase order SPE1C115M0543TIGER HOSPITALITY LLC

Overview

Award facts

Net obligations
$16.3K
$16,299of $16.3K potential value
Period of performance
Dec 16, 2014 to Mar 16, 2015
Ended
Modifications
0
Latest action Dec 16, 2014
Contract type
Purchase order
PIID SPE1C115M0543

Description of requirement

8501636390!MATTRESS,BED

Dates and value

Award date
Signed on Dec 16, 2014
Current value
$16,299Base and exercised options
Potential value (if all options are exercised)
$16,299

Obligations by fiscal year of action

  • FY2015: $16,299

Total across 1 fiscal year: $16,299

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTIGER HOSPITALITY LLC
LocationPACOIMA, CA
UEIHM2HDGKEV887
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIGER HOSPITALITY LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Pacoima, Los Angeles County, California 91331-2013
Congressional district (place of performance)
CA-29As reported at the time of the action

Classification and competition

Classification

NAICS
424490OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE1C115Q0102
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 16, 2014Base obligation at award: $16,299
Latest action
Dec 16, 2014 — Base awardModification 0; obligation change +$16,299
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2014 to Dec 16, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$16,299
Latest action: change in base and all options
$16,299

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
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1