GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W912L211P0053PUEBLO CENTERS PARTNERSHIP

Overview

Award facts

Net obligations
$44.89K
$44,887of $44.89K potential value
Period of performance
May 4, 2011 to Jun 9, 2011
Ended
Modifications
0
Latest action May 5, 2011
Contract type
Purchase order
PIID W912L211P0053

Description of requirement

4 YELLOW RIBBON CONFERENCES FOR OPERATION COPPER CACTUS

Dates and value

Award date
Signed on May 5, 2011
Potential end of performance
Jun 8, 2011
Current value
$44,887Base and exercised options
Potential value (if all options are exercised)
$44,887

Obligations by fiscal year of action

  • FY2011: $44,887

Total across 1 fiscal year: $44,887

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 May 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePUEBLO CENTERS PARTNERSHIP
LocationTUCSON, AZ
UEIM7E8QH1TK2D1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPUEBLO CENTERS PARTNERSHIP

Business types and certifications

For-profit organizationPartnership or LLP

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. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AW AZARNG JTF SWBS

Place of performance

Place of performance
Tucson, Pima County, Arizona 85701-1616
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
X112LEASE-RENT OF CONF SPACE & FAC (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 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
May 5, 2011Base obligation at award: $44,887
Latest action
May 5, 2011 — Base awardModification 0; obligation change +$44,887
Actions by type
  • Base award1
1 actions recorded, May 5, 2011 to May 5, 2011; 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
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
$44,887
Latest action: change in base and all options
$44,887

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91WLZ