GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W911S610M0053THE CONFERENCE PEOPLE LTD

Overview

Award facts

Net obligations
$6.48K
$6,480of $6.48K potential value
Period of performance
Aug 4, 2010 to Nov 5, 2010
Ended
Modifications
0
Latest action Aug 4, 2010
Contract type
Purchase order
PIID W911S610M0053

Description of requirement

BOOTH RENTAL

Dates and value

Award date
Signed on Aug 4, 2010
Potential end of performance
Nov 4, 2010
Current value
$6,480Base and exercised options
Potential value (if all options are exercised)
$6,480

Obligations by fiscal year of action

  • FY2010: $6,480

Total across 1 fiscal year: $6,480

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 Aug 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE CONFERENCE PEOPLE LTD
LocationEASTBOURNE, GBR
UEIFQPFGA5CP8P9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyTHE CONFERENCE PEOPLE LTD

Business types and certifications

Foreign-ownedFor-profit organizationInternational 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. W6QM MICC-DUGWAY PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W30M USA DUGWAY PROVING GROUND

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
W054LEASE-RENT OF PREFAB STRUCTURES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Aug 4, 2010Base obligation at award: $6,480
Latest action
Aug 4, 2010 — Base awardModification 0; obligation change +$6,480
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2010 to Aug 4, 2010; 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
Yes
Latest action: change in base and exercised options
$6,480
Latest action: change in base and all options
$6,480

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909NB