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Purchase order W912LP09P0201RED LION HOTEL TACOMA

Overview

Award facts

Net obligations
$6.58K
$6,581of $6.58K potential value
Period of performance
Jun 25, 2009 to Jul 8, 2009
Ended
Modifications
0
Latest action Jun 26, 2009
Contract type
Purchase order
PIID W912LP09P0201

Description of requirement

LODGING

Dates and value

Award date
Signed on Jun 26, 2009
Potential end of performance
Jul 7, 2009
Current value
$6,581Base and exercised options
Potential value (if all options are exercised)
$6,581

Obligations by fiscal year of action

  • FY2009: $6,581

Total across 1 fiscal year: $6,581

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRED LION HOTEL TACOMA
LocationTACOMA, WA
UEIJQJYMMLMUMS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRED LION HOTEL TACOMA

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

As represented in SAM.gov 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
Tacoma, Pierce County, Washington 98444-1831
Congressional district (place of performance)
WA-10As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 26, 2009Base obligation at award: $6,581
Latest action
Jun 26, 2009 — Base awardModification 0; obligation change +$6,581
Actions by type
  • Base award1
1 actions recorded, Jun 26, 2009 to Jun 26, 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)
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
$6,581
Latest action: change in base and all options
$6,581

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
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