AWARDPURCHASE ORDERSmall business
Purchase order W912NR10M0053REDDOCH ENTERPRISES, L.L.C.
Overview
Award facts
- Net obligations
- $53.9K
- $53,899of $53.9K potential value
- Period of performance
- Jun 29, 2010 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Jun 29, 2010
- Contract type
- Purchase order
- PIID W912NR10M0053
Description of requirement
LODGING
Dates and value
- Award date
- Signed on Jun 29, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $53,899Base and exercised options
- Potential value (if all options are exercised)
- $53,899
Obligations by fiscal year of action
- FY2010: $53,899
Total across 1 fiscal year: $53,899
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAFAYETTE, LA
UEIFK8DJWBCQSJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyREDDOCH ENTERPRISES, L.L.C.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NB USPFO ACTIVITY LA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A3 LAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Pineville, Rapides County, Louisiana 71360-3737
- Congressional district (place of performance)
- LA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- 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
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 29, 2010Base obligation at award: $53,899
- Latest action
- Jun 29, 2010 — Base awardModification 0; obligation change +$53,899
- 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
- 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
- $53,899
- Latest action: change in base and all options
- $53,899
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
- National interest action
- Gulf oil spill 0410O10G
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912NR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W42M58