AWARDPURCHASE ORDERSmall business
Purchase order W912JA20P0053DAYS INN
Overview
Award facts
- Net obligations
- $12.01K
- $12,012of $12.01K potential value
- Period of performance
- Aug 7, 2020 to Aug 29, 2020
- Ended
- Modifications
- 0
- Latest action Aug 6, 2020
- Contract type
- Purchase order
- PIID W912JA20P0053
Description of requirement
214TH AT LODGING AUG 2020
Dates and value
- Award date
- Signed on Aug 6, 2020
- Potential end of performance
- Aug 28, 2020
- Current value
- $12,012Base and exercised options
- Potential value (if all options are exercised)
- $12,012
Obligations by fiscal year of action
- FY2020: $12,012
Total across 1 fiscal year: $12,012
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 Aug 6, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameDAYS INN
LocationALEXANDER CITY, AL
UEIM24EWHH9DKP9
CAGE code6USX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAYS INN
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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
- W7MT USPFO ACTIVITY AL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0214 MP CO CO AA REAR DET
- Funded from
- Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sylacauga, Talladega County, Alabama 35150-2301
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 6, 2020Base obligation at award: $12,012
- Latest action
- Aug 6, 2020 — Base awardModification 0; obligation change +$12,012
- 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
- $12,012
- Latest action: change in base and all options
- $12,012
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
- Sea transportation
- UnknownU
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
- W912JA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W901YS
- Treasury accounts
- 021-2020/2020-2065-000
- Object classes
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression