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AWARDPURCHASE ORDEROther than small business

Purchase order W912GB09P0015NH HOTELES DEUTSCHLAND GMBH

Overview

Award facts

Net obligations
$12.14K
$12,144of $12.14K potential value
Period of performance
Jun 16, 2009 to Jul 8, 2009
Ended
Modifications
0
Latest action Jun 16, 2009
Contract type
Purchase order
PIID W912GB09P0015

Description of requirement

JOC MANAGERS WORKSHOP JULY 2009 --- PROJ

Dates and value

Award date
Signed on Jun 16, 2009
Potential end of performance
Jul 7, 2009
Current value
$12,144Base and exercised options
Potential value (if all options are exercised)
$12,144

Obligations by fiscal year of action

  • FY2009: $12,144

Total across 1 fiscal year: $12,144

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNH HOTELES DEUTSCHLAND GMBH
LocationWEINHEIM, DEU
UEIQAFBSD8G7LC4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNH HOTEL GROUP SA.

Business types and certifications

For-profit organizationInternational organization

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. W2SD ENDIST EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
B599OTHER SPECIAL STUDIES AND ANALYSES (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
0

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
Jun 16, 2009Base obligation at award: $12,144
Latest action
Jun 16, 2009 — Base awardModification 0; obligation change +$12,144
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2009 to Jun 16, 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
$12,144
Latest action: change in base and all options
$12,144

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
GermanyDEU
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
W912GB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912GB