AWARDPURCHASE ORDEROther than small business
Purchase order W91QF708P0153LODGIAN, INC.
Overview
Award facts
- Net obligations
- $43.52K
- $43,516of $43.52K potential value
- Period of performance
- Jul 30, 2008 to Sep 21, 2008
- Ended
- Modifications
- 0
- Latest action Jul 31, 2008
- Contract type
- Purchase order
- PIID W91QF708P0153
Description of requirement
LODGING SUPPORT FOR SPIRIT OF AMERICA
Dates and value
- Award date
- Signed on Jul 31, 2008
- Potential end of performance
- Sep 20, 2008
- Current value
- $43,516Base and exercised options
- Potential value (if all options are exercised)
- $43,516
Obligations by fiscal year of action
- FY2008: $43,516
Total across 1 fiscal year: $43,516
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameLODGIAN, INC.
LocationWORCESTER, MA
UEIJ6W3HAVSAMU9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLODGIAN, INC.
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
- W6QM MICC-JB MYER-HENDERSON
- Funded by
- Department of Defense
- Department Of The Army
- W0GV HQ USAMDW
Place of performance
- Place of performance
- Fort Myer, Arlington County, Virginia 22211-1236
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231LODGING - HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W91QF708T0147(as reported)
Contract details
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 31, 2008Base obligation at award: $43,516
- Latest action
- Jul 31, 2008 — Base awardModification 0; obligation change +$43,516
- 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
- $43,516
- Latest action: change in base and all options
- $43,516
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W74N84