AWARDPURCHASE ORDERSmall business
Purchase order W912NS17P0053INNER CIRCLE INVESTMENTS, LLC
Overview
Award facts
- Net obligations
- $58.8K
- $58,800of $58.8K potential value
- Period of performance
- Jun 28, 2017 to Jul 21, 2017
- Ended
- Modifications
- 1
- Latest action Jun 30, 2017
- Contract type
- Purchase order
- PIID W912NS17P0053
Description of requirement
HOTEL LODGING
Dates and value
- Award date
- Signed on Jun 8, 2017
- Potential end of performance
- Jul 20, 2017
- Current value
- $58,800Base and exercised options
- Potential value (if all options are exercised)
- $58,800
Obligations by fiscal year of action
- FY2017: $58,800
Total across 1 fiscal year: $58,800
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEILFWZGZL9RS83
Business sizeSmall businessSize at award, per the contracting officer
Parent company204 FOX HOLDINGS LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NJ USPFO ACTIVITY MO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W902 MISSOURI REC & RET
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63103-2919
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5411RIGID WALL SHELTERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W912NS17Q2017(as reported)
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 8, 2017Base obligation at award: $73,823
- Latest action
- Jun 30, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$15,023
- Latest substantive action
- Jun 30, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$15,023
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- No
- Latest action: change in base and exercised options
- -$15,023
- Latest action: change in base and all options
- -$15,023
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
- 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
- W912NS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91XVL