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AWARDPURCHASE ORDEROther than small business

Purchase order W912PQ13M0053ALBANY HOTEL INC

Overview

Award facts

Net obligations
$21.57K
$21,567of $21.57K potential value
Period of performance
Feb 21, 2013 to Feb 24, 2013
Ended
Modifications
0
Latest action Feb 22, 2013
Contract type
Purchase order
PIID W912PQ13M0053

Description of requirement

60 DAY EVENT IN ALBANY, NY ON 23FEB13

Dates and value

Award date
Signed on Feb 22, 2013
Potential end of performance
Feb 23, 2013
Current value
$21,567Base and exercised options
Potential value (if all options are exercised)
$21,567

Obligations by fiscal year of action

  • FY2013: $21,567

Total across 1 fiscal year: $21,567

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 Feb 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBANY, NY
UEIYCXWR7LHMHQ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

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. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BN NYARNG ELEMENT, JF HQ

Place of performance

Place of performance
Latham, Albany County, New York 12110-2224
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V241TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MILITARY PERSONNEL RECRUITMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 22, 2013Base obligation at award: $21,567
Latest action
Feb 22, 2013 — Base awardModification 0; obligation change +$21,567
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2013 to Feb 22, 2013; 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
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
$21,567
Latest action: change in base and all options
$21,567

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

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
W912PQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16L6D