IDVSmall business
BPA (multiple-award IDV) W50S8U20A0003RUFFIN HOTEL OF TULSA, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $9.04K
- $9,041 across 7 orders
- Period of performance
- From Oct 24, 2019
- Modifications
- 0
- Latest action Oct 25, 2019
- Contract type
- BPA (multiple-award IDV)
- PIID W50S8U20A0003
Description of requirement
PROVIDE LODGING ON UTA WEEKENDS FOR MEMBERS OF THE 138TH FW
Dates and value
- Award date
- Signed on Oct 25, 2019
- Ordering period ends
- Oct 24, 2023
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $249,900
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEIPGCGL1P194C8
CAGE code6Q3V4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRUFFIN HOTEL OF TULSA, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- W7NV USPFO ACTIVITY OKANG 138
- Funded by
- Department of Defense
- Department Of The Air Force
- 138 MILITARY SUPPORT FLIGHT MSF DPM
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Set-aside
- Not reported
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 25, 2019
- Latest action
- Oct 25, 2019 — Base awardModification 0
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $249,900
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S8U
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9L3DP