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AWARDPURCHASE ORDERSmall business

Purchase order W912K312P0053INN AT MOSES LAKE, THE

Overview

Award facts

Net obligations
$7.56K
$7,560of $7.56K potential value
Period of performance
Jul 2, 2012 to Aug 18, 2012
Ended
Modifications
0
Latest action Jul 5, 2012
Contract type
Purchase order
PIID W912K312P0053

Description of requirement

QTY. 28 HOTEL RM FOR 16-17 AUG (2 NIGHT)

Dates and value

Award date
Signed on Jul 5, 2012
Potential end of performance
Aug 17, 2012
Current value
$7,560Base and exercised options
Potential value (if all options are exercised)
$7,560

Obligations by fiscal year of action

  • FY2012: $7,560

Total across 1 fiscal year: $7,560

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 Jul 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOSES LAKE, WA
UEIEYJJEJTNTDV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Army
  3. W7N6 USPFO ACTIVITY WA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N6 USPFO ACTIVITY WA ARNG

Place of performance

Place of performance
Moses Lake, Grant County, Washington 98837-9749
Congressional district (place of performance)
WA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 5, 2012Base obligation at award: $7,560
Latest action
Jul 5, 2012 — Base awardModification 0; obligation change +$7,560
Actions by type
  • Base award1
1 actions recorded, Jul 5, 2012 to Jul 5, 2012; 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
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
$7,560
Latest action: change in base and all options
$7,560

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
W912K3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912K3