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AWARDDELIVERY ORDERSmall business

Delivery order W911SA20F3002WOODFIELD HOSPITALITY LLC

Overview

Award facts

Net obligations
$236.6K
$236,600of $236.6K potential value
Period of performance
Jan 23, 2020 to Jan 26, 2020
Ended
Modifications
0
Latest action Jan 7, 2020
Contract type
Delivery order
PIID W911SA20F3002

Description of requirement

YELLOW RIBBON EVENTS OPTION 23-26 JANUARY 2020

Dates and value

Award date
Signed on Jan 7, 2020
Potential end of performance
Jan 25, 2020
Current value
$236,600Base and exercised options
Potential value (if all options are exercised)
$236,600
Parent contract vehicle
W911SA17D0025 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $236,600

Total across 1 fiscal year: $236,600

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 Jan 7, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWOODFIELD HOSPITALITY LLC
LocationSCHAUMBURG, IL
UEIHMC2LJWGBSM3
CAGE code4XLU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWOODFIELD HOSPITALITY LLC

Business types and certifications

For-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. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W89Q 0088 READINESS DIV USAR

Place of performance

Place of performance
Schaumburg, Cook County, Illinois 60173-5004
Congressional district (place of performance)
IL-08As 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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911SA16T0115(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 7, 2020Base obligation at award: $236,600
Latest action
Jan 7, 2020 — Base awardModification 0; obligation change +$236,600
Actions by type
  • Base award1
1 actions recorded, Jan 7, 2020 to Jan 7, 2020; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$236,600
Latest action: change in base and all options
$236,600

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91571