AWARDPURCHASE ORDEROther than small business
Purchase order W9124D23P0153VILLAGE OF ROSEMONT
Overview
Award facts
- Net obligations
- $11.6K
- $11,600of $11.6K potential value
- Period of performance
- Jul 26, 2023 to Aug 13, 2023
- Ended
- Modifications
- 2
- Latest action Mar 28, 2024
- Contract type
- Purchase order
- PIID W9124D23P0153
Description of requirement
ANCILLARY SERVICES FAN EXPO CHICAGO
Dates and value
- Award date
- Signed on Jul 26, 2023
- Potential end of performance
- Aug 12, 2023
- Current value
- $11,600Base and exercised options
- Potential value (if all options are exercised)
- $11,600
Obligations by fiscal year of action
- FY2023: $11,600
Total across 1 fiscal year: $11,600
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSEMONT, IL
UEIDCWDNAY2HZV7
CAGE code3LHR5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyVILLAGE OF ROSEMONT
Business types and certifications
U.S. government entity
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 KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W06M USA ACCESS MISSION SPT BN
- Funded from
- UndistributedProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rosemont, Cook County, Illinois 60018-5215
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 26, 2023Base obligation at award: $11,600
- Latest action
- Mar 28, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Pricing and financing
- Paid by purchase card
- Yes
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
- Other U.S. entity (e.g. government)B
- 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
- W9124D
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W73RGS
- Treasury accounts
- 021-2023/2023-2020-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression