GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order TLS16F0004CARR 625 FIRST STREET

Overview

Award facts

Period of performance
Jul 11, 2017 to Feb 12, 2016
Ended
Modifications
1
Latest action Jul 11, 2017
Contract type
Purchase order
PIID TLS16F0004

Description of requirement

IGF::OT::IGF -- CFPB EIC CAPSTONE TRAINING (FEB 1-12, 2016)

Dates and value

Award date
Signed on Jan 27, 2016
Potential end of performance
Feb 11, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCARR 625 FIRST STREET
LocationALEXANDRIA, VA
UEITSJAE499QGC5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEPIC HOTEL LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Departmental Offices
  3. TREASURY OPERATIONS
Funded by
  1. Department of the Treasury
  2. Departmental Offices
  3. TREASURY DEPARTMENTAL OFFICES
Funded from
Salaries and expenses (reimbursable)Program activities020-0101Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-1511
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 27, 2016Base obligation at award: $8,256
Latest action
Jul 11, 2017 — CloseoutModification 1; obligation change -$1,529; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 27, 2016 to Jul 11, 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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
2000
Awarding sub-tier code
2001
Contracting office code
2032H3
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2001
Funding office code
2031KZ
Treasury accounts
  • 020-2016/2016-0101-000
Object classes
  • 25.2: Other services from non-Federal sources