AWARDPURCHASE ORDERSmall business
Purchase order W912JA17P0053PRINTUP HOTEL ASSOCIATES LTD
Overview
Award facts
- Net obligations
- $7.01K
- $7,007of $7.01K potential value
- Period of performance
- Mar 31, 2017 to Apr 8, 2017
- Ended
- Modifications
- 0
- Latest action Mar 31, 2017
- Contract type
- Purchase order
- PIID W912JA17P0053
Description of requirement
DBL ROOMS 7 APRIL
Dates and value
- Award date
- Signed on Mar 31, 2017
- Potential end of performance
- Apr 7, 2017
- Current value
- $7,007Base and exercised options
- Potential value (if all options are exercised)
- $7,007
Obligations by fiscal year of action
- FY2017: $7,007
Total across 1 fiscal year: $7,007
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGADSDEN, AL
UEILAQFEB9RUWL6
CAGE code68RK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRINTUP HOTEL ASSOCIATES LTD
Business types and certifications
Self-certified small disadvantaged businessFor-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
- W7MT USPFO ACTIVITY AL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AS ALARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Gadsden, Etowah County, Alabama 35901-5379
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 31, 2017Base obligation at award: $7,007
- Latest action
- Mar 31, 2017 — Base awardModification 0; obligation change +$7,007
- 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
- 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
- $7,007
- Latest action: change in base and all options
- $7,007
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- W912JA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90UYR