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AWARDPURCHASE ORDERSmall business

Purchase order W912LP09P0104CROSSROADS OF AMERICA, LLC

Overview

Award facts

Net obligations
$36.39K
$36,386of $36.39K potential value
Period of performance
Feb 23, 2009 to Mar 27, 2009
Ended
Modifications
0
Latest action Feb 25, 2009
Contract type
Purchase order
PIID W912LP09P0104

Description of requirement

LODGING

Dates and value

Award date
Signed on Feb 25, 2009
Potential end of performance
Mar 26, 2009
Current value
$36,386Base and exercised options
Potential value (if all options are exercised)
$36,386

Obligations by fiscal year of action

  • FY2009: $36,386

Total across 1 fiscal year: $36,386

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRIMES, IA
UEILJPLHE57D5L5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

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. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A0 IAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Grimes, Polk County, Iowa 50111-0247
Congressional district (place of performance)
IA-03As 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
3

Solicitation and notices

Solicitation ID
W912LP09T0040(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 25, 2009Base obligation at award: $36,386
Latest action
Feb 25, 2009 — Base awardModification 0; obligation change +$36,386
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2009 to Feb 25, 2009; 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)
No
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
$36,386
Latest action: change in base and all options
$36,386

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
UnknownU

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
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90G8R