AWARDDELIVERY ORDERSmall business
Delivery order W912L212F0044LORRAINE TRAVEL LLC
Overview
Award facts
- Net obligations
- $44.17K
- $44,168of $44.17K potential value
- Period of performance
- Jun 12, 2012 to Jul 16, 2012
- Ended
- Modifications
- 0
- Latest action Jun 21, 2012
- Contract type
- Delivery order
- PIID W912L212F0044
Description of requirement
50 ROOMS X 13 100 SMS DOUBLE OCCUPANCY
Dates and value
- Award date
- Signed on Jun 21, 2012
- Potential end of performance
- Jul 15, 2012
- Current value
- $44,168Base and exercised options
- Potential value (if all options are exercised)
- $44,168
- Parent contract vehicle
- GS33F0033R (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $44,168
Total across 1 fiscal year: $44,168
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 Jun 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORAL GABLES, FL
UEIX347LMBJK6P6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLORRAINE TRAVEL LLC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0285 AV BN 02 HHC DET 1
Place of performance
- Place of performance
- Goodyear, Maricopa County, Arizona 85338-9302
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 21, 2012Base obligation at award: $44,168
- Latest action
- Jun 21, 2012 — Base awardModification 0; obligation change +$44,168
- 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
- $44,168
- Latest action: change in base and all options
- $44,168
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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W90W0N