AWARDPURCHASE ORDEROther than small business
Purchase order W91LV210P0053DEAUVILLE HOTEL MANAGEMENT LLC
Overview
Award facts
- Net obligations
- $53.24K
- $53,241of $53.24K potential value
- Period of performance
- Apr 1, 2010 to Apr 12, 2010
- Ended
- Modifications
- 0
- Latest action Apr 2, 2010
- Contract type
- Purchase order
- PIID W91LV210P0053
Description of requirement
270 SINGLE OCCUPANCY ROOMS
Dates and value
- Award date
- Signed on Apr 2, 2010
- Potential end of performance
- Apr 11, 2010
- Current value
- $53,241Base and exercised options
- Potential value (if all options are exercised)
- $53,241
Obligations by fiscal year of action
- FY2010: $53,241
Total across 1 fiscal year: $53,241
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 Apr 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI BEACH, FL
UEIU4LWGG87GSC7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDEAUVILLE HOTEL MANAGEMENT LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC CTR-FT DIX (RC)
- Funded by
- Department of Defense
- Department Of The Army
- 0719 MD DET DET T1 HQ MED V
Place of performance
- Place of performance
- Miami Beach, Miami-Dade County, Florida 33141-3242
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 2, 2010Base obligation at award: $53,241
- Latest action
- Apr 2, 2010 — Base awardModification 0; obligation change +$53,241
- 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)
- 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
- $53,241
- Latest action: change in base and all options
- $53,241
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91LV2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8129J