GovChime
IDVSmall business

BPA (single-award IDV) W9127Q14A0002HOLIDAY INN EXPRESS & SUITES JACKSON/PEARL INTERNATIONAL AIRPORT

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jan 25, 2016
Modifications
2
Latest action Jan 25, 2016
Contract type
BPA (single-award IDV)
PIID W9127Q14A0002

Description of requirement

IGF::OT::IGF BPA FOR HOTEL ROOMS FOR UTA WEEKENDS

Dates and value

Award date
Signed on Jun 17, 2014
Ordering period ends
Jun 16, 2019
Ceiling
Ceiling (single-award vehicle): $500,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHOLIDAY INN EXPRESS & SUITES JACKSON/PEARL INTERNATIONAL AIRPORT
LocationPEARL, MS
UEIDQRJJDBD2JM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOLIDAY INN EXPRESS & SUITES JACKSON/PEARL INTERNATIONAL AIRPORT

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. W7NH USPFO ACTIVITY MS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 172ND SVF

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

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 17, 2014
Latest action
Jan 25, 2016 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jan 25, 2016 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jun 17, 2014 to Jan 25, 2016; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127Q
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7G3SV