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AWARDPURCHASE ORDERSmall business

Purchase order W912L308P0053RMH4 LLC

Overview

Award facts

Net obligations
$21.84K
$21,840of $21.84K potential value
Period of performance
May 29, 2008 to Jun 14, 2008
Ended
Modifications
0
Latest action May 29, 2008
Contract type
Purchase order
PIID W912L308P0053

Description of requirement

HOTEL ROOMS FOR AT

Dates and value

Award date
Signed on May 29, 2008
Potential end of performance
Jun 13, 2008
Current value
$21,840Base and exercised options
Potential value (if all options are exercised)
$21,840

Obligations by fiscal year of action

  • FY2008: $21,840

Total across 1 fiscal year: $21,840

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 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOSCOW, ID
UEIFJF7EV149NK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRMH4 LLC

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. W7N9 USPFO ACTIVITY WY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N9 USPFO ACTIVITY WY ARNG

Place of performance

Place of performance
Cheyenne, Laramie County, Wyoming 82001-1234
Congressional district (place of performance)
WY-00As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
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
May 29, 2008Base obligation at award: $21,840
Latest action
May 29, 2008 — Base awardModification 0; obligation change +$21,840
Actions by type
  • Base award1
1 actions recorded, May 29, 2008 to May 29, 2008; 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
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
Yes
Latest action: change in base and exercised options
$21,840
Latest action: change in base and all options
$21,840

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
Mfg in U.S.D
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
W912L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912L3