GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W911YN09P01532301 SE 17TH ST, LLC

Overview

Award facts

Net obligations
$34.64K
$34,642of $34.64K potential value
Period of performance
Sep 25, 2009 to Sep 27, 2009
Ended
Modifications
0
Latest action Sep 25, 2009
Contract type
Purchase order
PIID W911YN09P0153

Description of requirement

WORKING BOX LUNCH

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Sep 26, 2009
Current value
$34,642Base and exercised options
Potential value (if all options are exercised)
$34,642

Obligations by fiscal year of action

  • FY2009: $34,642

Total across 1 fiscal year: $34,642

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

Name2301 SE 17TH ST, LLC
LocationFORT LAUDERDALE, FL
UEIK3CKYJFZFHE4
Business sizeOther than small businessSize at award, per the contracting officer
Parent company2301 SE 17TH ST, LLC

Business types and certifications

For-profit organizationLimited liability company

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. W7M2 USPFO ACTIVITY FL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AK FLARNG ELEMENT, JF HQ

Place of performance

Place of performance
Fort Lauderdale, Broward County, Florida 33316-3107
Congressional district (place of performance)
FL-23As 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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 25, 2009Base obligation at award: $34,642
Latest action
Sep 25, 2009 — Base awardModification 0; obligation change +$34,642
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2009 to Sep 25, 2009; 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
$34,642
Latest action: change in base and all options
$34,642

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

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
W911YN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W32MU2