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Purchase order W911KB11P0042HIGHLAND HOSPITALITY CORPORATION

Overview

Award facts

Net obligations
$5.7K
$5,697of $5.7K potential value
Period of performance
Jun 22, 2011 to Jun 30, 2011
Ended
Modifications
1
Latest action Jul 7, 2011
Contract type
Purchase order
PIID W911KB11P0042

Description of requirement

MEKONG RIVER COMMISSION HOTEL ACCOMODATIONS FOR 10 DELEGATION MEMBERS FOR 3 DAYS.

Dates and value

Award date
Signed on Jun 3, 2011
Potential end of performance
Jun 29, 2011
Current value
$5,697Base and exercised options
Potential value (if all options are exercised)
$5,697

Obligations by fiscal year of action

  • FY2011: $5,697

Total across 1 fiscal year: $5,697

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameHIGHLAND HOSPITALITY CORPORATION
LocationWASHINGTON, DC
UEIJY15BYBN1MT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASHFORD HOSPITALITY TRUST INC

Business types and certifications

For-profit organizationCorporation (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. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20009-5705
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231LODGING - 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
Contract financing
Commercial financingE
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 3, 2011Base obligation at award: $6,330
Latest action
Jul 7, 2011 — Terminated for convenienceModification P00001; obligation change -$633
Latest substantive action
Jul 7, 2011 — Terminated for convenienceModification P00001; obligation change -$633
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 3, 2011 to Jul 7, 2011; 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
-$633
Latest action: change in base and all options
-$633

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
Not a manufactured end productC
Sea transportation
No

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
W911KB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB