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Purchase order W901UZ18P0053FARGO HOSPITALITY GROUP LLC

Overview

Award facts

Net obligations
$10.25K
$10,253of $10.25K potential value
Period of performance
Jul 9, 2018 to Jul 9, 2018
Ended
Modifications
1
Latest action Jul 9, 2018
Contract type
Purchase order
PIID W901UZ18P0053

Description of requirement

APRIL&MAY LODGING 141 MEB FARGO

Dates and value

Award date
Signed on Apr 5, 2018
Potential end of performance
Jul 8, 2018
Current value
$10,253Base and exercised options
Potential value (if all options are exercised)
$10,253

Obligations by fiscal year of action

  • FY2018: $10,253

Total across 1 fiscal year: $10,253

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 Jul 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFARGO HOSPITALITY GROUP LLC
LocationWEST FARGO, ND
UEIC9E7N25DLR53
CAGE code7HX06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHILTON WORLDWIDE, INC.

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W7NT USPFO ACTIVITY ND ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NT USPFO ACTIVITY ND ARNG

Place of performance

Place of performance
West Fargo, Cass County, North Dakota 58078-2696
Congressional district (place of performance)
ND-00As 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
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
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 5, 2018Base obligation at award: $24,273
Latest action
Jul 9, 2018 — Change order definitizedModification P00001; obligation change -$14,020
Latest substantive action
Jul 9, 2018 — Change order definitizedModification P00001; obligation change -$14,020
Actions by type
  • Base award1
  • Change order definitized1
2 actions recorded, Apr 5, 2018 to Jul 9, 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
-$14,020
Latest action: change in base and all options
-$14,020

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W901UZ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W901UZ