AWARDPURCHASE ORDEROther than small business
Purchase order W912J712P0053RED LION HOTELS CORPORATION
Overview
Award facts
- Net obligations
- $4K
- $4,002of $4K potential value
- Period of performance
- Apr 13, 2012 to Apr 14, 2012
- Ended
- Modifications
- 0
- Latest action Apr 13, 2012
- Contract type
- Purchase order
- PIID W912J712P0053
Description of requirement
APR IDT LODGING-HHC 116TH BSTB
Dates and value
- Award date
- Signed on Apr 13, 2012
- Potential end of performance
- Apr 13, 2012
- Current value
- $4,002Base and exercised options
- Potential value (if all options are exercised)
- $4,002
Obligations by fiscal year of action
- FY2012: $4,002
Total across 1 fiscal year: $4,002
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 Apr 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationTWIN FALLS, ID
UEIVL26N5NN65W4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRED LION HOTELS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0145 CS BN HHC BDE SPT
Place of performance
- Place of performance
- Twin Falls, Idaho 83301-3310
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 13, 2012Base obligation at award: $4,002
- Latest action
- Apr 13, 2012 — Base awardModification 0; obligation change +$4,002
- 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)
- 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
- $4,002
- Latest action: change in base and all options
- $4,002
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- W912J7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90HDG