GovChime
IDVOther than small business

IDC (single-award IDV) W9124D13D0006RHM MANAGEMENT LLC

Overview

Award facts

Obligated on orders under this IDV
$325.78K
$325,776 across 1 order
Period of performance
From Dec 1, 2017
Modifications
6
Latest action Nov 28, 2017
Contract type
IDC (single-award IDV)
PIID W9124D13D0006

Description of requirement

MEALS, LODGING AND TRANSPORTATION FOR NASHVILLE MEPS; POP 1 DEC 2012 - 30 NOV 2013

Dates and value

Award date
Signed on Nov 19, 2012
Ordering period ends
Nov 30, 2017
Ceiling
Ceiling (single-award vehicle): $3,769,042

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 Nov 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRHM MANAGEMENT LLC
LocationNASHVILLE, TN
UEIN35AHUHLFWV7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRHM MANAGEMENT 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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W37N HQ US MEPCOM

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W9124D12R0057
Notices

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
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 19, 2012
Latest action
Nov 28, 2017 — Option exercisedModification P00006
Latest substantive action
Nov 28, 2017 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action1
7 actions recorded, Nov 19, 2012 to Nov 28, 2017; each action counted once.

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

Latest action: change in base and all options
$352,217

Socio-economic and policy

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
2100
Contracting office code
W9124D
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52BKS