AWARDPURCHASE ORDEROther than small business
Purchase order W9123711P0053AIRPORT EXCHANGE HOTEL PARTNERS
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 26, 2011 to May 27, 2011
- Ended
- Modifications
- 1
- Latest action May 26, 2011
- Contract type
- Purchase order
- PIID W9123711P0053
Description of requirement
ROOM RENTAL FOR RSOI TRAINING EXERCISE FOR THE HUNTINGTON DISTRICT.
Dates and value
- Award date
- Signed on Mar 21, 2011
- Potential end of performance
- May 26, 2011
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationERLANGER, KY
UEIQA3FLDSEM4J6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAIRPORT EXCHANGE HOTEL PARTNERS
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
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Erlanger, Kenton County, Kentucky 41018-3119
- Congressional district (place of performance)
- KY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799OTHER MANAGEMENT SUPPORT SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 21, 2011Base obligation at award: $4,770
- Latest action
- May 26, 2011 — Change orderModification P00001; obligation change -$4,770
- Latest substantive action
- May 26, 2011 — Change orderModification P00001; obligation change -$4,770
- Actions by type
- Base award1
- Change order1
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
- 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
- -$4,770
- Latest action: change in base and all options
- -$4,770
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
- 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
- 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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237