AWARDPURCHASE ORDERSmall business
Purchase order W912JB10P3053MC CAMLY PLAZA HOTEL INC
Overview
Award facts
- Net obligations
- $29.75K
- $29,750of $29.75K potential value
- Period of performance
- Mar 19, 2010 to Mar 21, 2010
- Ended
- Modifications
- 0
- Latest action Mar 19, 2010
- Contract type
- Purchase order
- PIID W912JB10P3053
Description of requirement
FOOD & BEVERAGE
Dates and value
- Award date
- Signed on Mar 19, 2010
- Potential end of performance
- Mar 20, 2010
- Current value
- $29,750Base and exercised options
- Potential value (if all options are exercised)
- $29,750
Obligations by fiscal year of action
- FY2010: $29,750
Total across 1 fiscal year: $29,750
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATTLE CREEK, MI
UEILMY9F2ZTQ749
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKELLOGG COMPANY
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NF USPFO ACTIVITY MI ARNG
Place of performance
- Place of performance
- Lansing, Ingham County, Michigan 48906-2934
- Congressional district (place of performance)
- MI-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 19, 2010Base obligation at award: $29,750
- Latest action
- Mar 19, 2010 — Base awardModification 0; obligation change +$29,750
- 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)
- 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
- $29,750
- Latest action: change in base and all options
- $29,750
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
- 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
- W912JB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JB