AWARDPURCHASE ORDERSmall business
Purchase order W911YN17P0053CL2 ORLANDO, LLC
Overview
Award facts
- Net obligations
- $39.36K
- $39,355of $39.36K potential value
- Period of performance
- Jun 7, 2017 to Jun 25, 2017
- Ended
- Modifications
- 0
- Latest action Jun 7, 2017
- Contract type
- Purchase order
- PIID W911YN17P0053
Description of requirement
IGF::OT::IGF LODGING, CONFERENCE SPACE, AND MEALS
Dates and value
- Award date
- Signed on Jun 7, 2017
- Potential end of performance
- Jun 24, 2017
- Current value
- $39,355Base and exercised options
- Potential value (if all options are exercised)
- $39,355
Obligations by fiscal year of action
- FY2017: $39,355
Total across 1 fiscal year: $39,355
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 Jun 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCL2 ORLANDO, LLC
LocationKISSIMMEE, FL
UEIRW7KREM4JZ14
CAGE code7BAF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCL2 ORLANDO, LLC
Business types and certifications
For-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
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AK FLARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Kissimmee, Osceola County, Florida 34747-4503
- Congressional district (place of performance)
- FL-09As 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
- 3
Solicitation and notices
- Solicitation ID
- W911YN17T0034(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 7, 2017Base obligation at award: $39,355
- Latest action
- Jun 7, 2017 — Base awardModification 0; obligation change +$39,355
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $39,355
- Latest action: change in base and all options
- $39,355
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
- 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
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W32MU2