AWARDPURCHASE ORDERSmall business
Purchase order W91RUS17P0153EQUINOX HOTEL MANAGEMENT, INC.
Overview
Award facts
- Net obligations
- $5.59K
- $5,592of $5.59K potential value
- Period of performance
- Aug 10, 2017 to Aug 11, 2017
- Ended
- Modifications
- 0
- Latest action Aug 11, 2017
- Contract type
- Purchase order
- PIID W91RUS17P0153
Description of requirement
IGF::OT::IGF MARRIAGE RETREAT 18-20 AUG 2017
Dates and value
- Award date
- Signed on Aug 11, 2017
- Potential end of performance
- Aug 10, 2017
- Current value
- $5,592Base and exercised options
- Potential value (if all options are exercised)
- $5,592
Obligations by fiscal year of action
- FY2017: $5,592
Total across 1 fiscal year: $5,592
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 Aug 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, TX
UEIGJCMN462R3M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEQUINOX HOTEL MANAGEMENT INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership 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
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W1E8 USAICOE CO B 344TH MI BN
Place of performance
- Place of performance
- Goodfellow Afb, Tom Green County, Texas 76908-6500
- Congressional district (place of performance)
- TX-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 11, 2017Base obligation at award: $5,592
- Latest action
- Aug 11, 2017 — Base awardModification 0; obligation change +$5,592
- 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
- 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
- $5,592
- Latest action: change in base and all options
- $5,592
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
- UnknownU
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
- W91RUS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13GUQ