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AWARDPURCHASE ORDERSmall business

Purchase order W911S709P0053QUARTERAGE AT WESTPORT, L.P., THE

Overview

Award facts

Net obligations
$6.45K
$6,450of $6.45K potential value
Period of performance
Nov 20, 2008 to Dec 7, 2008
Ended
Modifications
0
Latest action Nov 20, 2008
Contract type
Purchase order
PIID W911S709P0053

Description of requirement

ISO KC HOTEL ROOMS DEC 08

Dates and value

Award date
Signed on Nov 20, 2008
Potential end of performance
Dec 6, 2008
Current value
$6,450Base and exercised options
Potential value (if all options are exercised)
$6,450

Obligations by fiscal year of action

  • FY2009: $6,450

Total across 1 fiscal year: $6,450

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 Nov 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameQUARTERAGE AT WESTPORT, L.P., THE
LocationKANSAS CITY, MO
UEICLUPXJ4WHRX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUARTERAGE AT WESTPORT, L.P., THE

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. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-0140
Congressional district (place of performance)
MO-04As 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
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 20, 2008Base obligation at award: $6,450
Latest action
Nov 20, 2008 — Base awardModification 0; obligation change +$6,450
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2008 to Nov 20, 2008; 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)
Yes
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
$6,450
Latest action: change in base and all options
$6,450

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

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
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911S7