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Delivery order W9124D19F0312FOX TRAVEL & TOURS

Overview

Award facts

Net obligations
$108.21K
$108,212of $108.21K potential value
Period of performance
Jul 1, 2019 to Jun 30, 2020
Ended
Modifications
0
Latest action May 22, 2019
Contract type
Delivery order
PIID W9124D19F0312

Description of requirement

IGF::OT::IGF CMAOD LODGING NCR, PHILADELPHIA, DOVER

Dates and value

Award date
Signed on May 22, 2019
Potential end of performance
Jun 29, 2020
Current value
$108,212Base and exercised options
Potential value (if all options are exercised)
$108,212
Parent contract vehicle
W9124D16D0033 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $108,212

Total across 1 fiscal year: $108,212

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFOX TRAVEL & TOURS
LocationNEW YORK, NY
UEIMEY2FYKEDYK4
CAGE code3P0Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFOX TRAVEL & TOURS

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationPartnership or LLP

As represented in SAM.gov 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 KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ED USA HUMAN RESOURCES CMD
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
New York, New York 10003-2919
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
561599ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9124D16R0022(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
May 22, 2019Base obligation at award: $108,212
Latest action
May 22, 2019 — Base awardModification 0; obligation change +$108,212
Actions by type
  • Base award1
1 actions recorded, May 22, 2019 to May 22, 2019; 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
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
$108,212
Latest action: change in base and all options
$108,212

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W73S0Y
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 25.2: Other services from non-Federal sources