IDVOther than small business
IDC (single-award IDV) N0018914DZ020HILTON HOTEL ROCKVILLE
Overview
Award facts
- Obligated on orders under this IDV
- $3.93M
- $3,931,936 across 153 orders
- Period of performance
- From Mar 28, 2019
- Modifications
- 9
- Latest action Mar 18, 2019
- Contract type
- IDC (single-award IDV)
- PIID N0018914DZ020
Description of requirement
HOTEL ROOMS
Dates and value
- Award date
- Signed on Mar 27, 2014
- Ordering period ends
- Mar 27, 2019
- Ceiling
- Ceiling (single-award vehicle): $4,896,702
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIK6SJDH3HYCJ1
CAGE code4YUP9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHILTON HOTEL ROCKVILLE
Business types and certifications
Minority-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY MEDICINE PROFESSIONAL
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
Solicitation and notices
- Solicitation ID
- N0018914T0031
- Notices
- Solicitation posted Jan 23, 2014
- Presolicitation posted Jan 14, 2014
- Presolicitation posted Jan 13, 2014
- Presolicitation posted Jan 8, 2014
- Presolicitation posted Dec 31, 2013
- Presolicitation posted Dec 19, 2013
- Presolicitation posted Dec 4, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 27, 2014
- Latest action
- Mar 18, 2019 — New work added (outside scope)Modification P00009
- Latest substantive action
- Mar 18, 2019 — New work added (outside scope)Modification P00009
- Actions by type
- Base award1
- Option exercised5
- Other administrative action2
- New work added (outside scope)1
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $903,222
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N0622A