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Purchase order W15QKN17P1053GOLD VAULT INN INC

Overview

Award facts

Net obligations
$4.08K
$4,077of $4.08K potential value
Period of performance
May 1, 2018 to Feb 28, 2019
Ended
Modifications
1
Latest action May 25, 2018
Contract type
Purchase order
PIID W15QKN17P1053

Description of requirement

IGF::OT::IGF THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN FORT KNOX, KY FROM 01 MAY 2017 TO 30 APRIL 2018.

Dates and value

Award date
Signed on Apr 27, 2017
Potential end of performance
Feb 27, 2019
Current value
$4,077Base and exercised options
Potential value (if all options are exercised)
$4,077

Obligations by fiscal year of action

  • FY2018: -$1,383 (de-obligation)
  • FY2017: $5,460

Total across 2 fiscal years: $4,077

Net de-obligation in that fiscal year (obligations withdrawn).

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 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGOLD VAULT INN INC
LocationRADCLIFF, KY
UEIXMKDAMTLDD75
CAGE code1TT00
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGOLD VAULT INN INC

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0200 MP HHC HHC MP COMMAND

Place of performance

Place of performance
Fort Knox, Kentucky

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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 27, 2017Base obligation at award: $5,460
Latest action
May 25, 2018 — Other administrative actionModification P00001; obligation change -$1,383; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 27, 2017 to May 25, 2018; 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
Latest action: change in base and exercised options
-$1,383
Latest action: change in base and all options
-$1,383

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

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
2100
Contracting office code
W15QKN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90EWT