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Purchase order W912L714P0153SUNLIGHT HOSPITALITY LLC

Overview

Award facts

Net obligations
$8.98K
$8,978of $8.98K potential value
Period of performance
Aug 20, 2014 to Aug 29, 2014
Ended
Modifications
0
Latest action Aug 20, 2014
Contract type
Purchase order
PIID W912L714P0153

Description of requirement

TITLE 10 LODGING FOR 252ND MP CO - 26-29 AUG 2014

Dates and value

Award date
Signed on Aug 20, 2014
Potential end of performance
Aug 28, 2014
Current value
$8,978Base and exercised options
Potential value (if all options are exercised)
$8,978

Obligations by fiscal year of action

  • FY2014: $8,978

Total across 1 fiscal year: $8,978

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 Aug 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSUNLIGHT HOSPITALITY LLC
LocationNASHVILLE, TN
UEIMATRKS5QN1V8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySUNLIGHT HOSPITALITY LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership 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. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37209-5309
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V229TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Aug 20, 2014Base obligation at award: $8,978
Latest action
Aug 20, 2014 — Base awardModification 0; obligation change +$8,978
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2014 to Aug 20, 2014; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
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
$8,978
Latest action: change in base and all options
$8,978

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912L7