AWARDPURCHASE ORDERSmall business
Purchase order W911SA24P1053CHT LTD-TRS-PHFOP, LLC
Overview
Award facts
- Net obligations
- $203.67K
- $203,668of $203.67K potential value
- Outlays (paid to date)
- $171.38K
- $171.38K paid of $203.67K obligated$171,377
- Period of performance
- Jul 3, 2024 to Aug 2, 2024
- Ended
- Modifications
- 0
- Latest action Jul 2, 2024
- Contract type
- Purchase order
- PIID W911SA24P1053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
LODGING, DOUBLE OCCUPANCY ROOMS
Dates and value
- Award date
- Signed on Jul 2, 2024
- Potential end of performance
- Aug 1, 2024
- Current value
- $203,668Base and exercised options
- Potential value (if all options are exercised)
- $203,668
Obligations by fiscal year of action
- FY2024: $203,668
Total across 1 fiscal year: $203,668
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT NEWS, VA
UEIKASNRXDNAD75
CAGE code81LF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHT LTD-TRS-PHFOP, LLC
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W8DM USAR DEPLOY SPT CMD
- Funded from
- Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-1400
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- 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
- 5
Solicitation and notices
- Solicitation ID
- W911SA24Q1063(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 2, 2024Base obligation at award: $203,668
- Latest action
- Jul 2, 2024 — Base awardModification 0; obligation change +$203,668
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $203,668
- Latest action: change in base and all options
- $203,668
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- W90V7U
- Treasury accounts
- 021-2024/2024-2080-000
- Object classes
- 12.1: Civilian personnel benefits
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression