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Purchase Order ED07PO0880 by Department Of Education with Gateway Gettysburg Hotel And Conference Partners, Mod 1

Agency Categories

Major Agency Category
Department Of Education
Modification Agency
Department Of Education
Contracting Office Agency
Department Of Education
Agency
Department Of Education

Offices

Office Type:
Contracting Office
Office:
CAM: Contracts And Acquisitions Management

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/01/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/01/2007
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2007

Contract Action Type

Purchase Order

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

S: Cost No Fee

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Gateway Gettysburg Hotel And Conference Partners
Vendor Doing Business As Name: 
WYNDHAM INTERNATIONAL INCORPORATED (6538)

Division Name

Not Applicable

Vendor Address

95 PRESIDENTIAL CIRCLE
GETTYSBURG, PA 17325-8397
United States

Vendor State Congressional District

PA19
Vendor Site Code : 
7879396800000
Vendor Alternate Site Code: 
173258397
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
787939680
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
787939680
Registration Date: 
11/20/2006
Renewal Date: 
11/21/2007

Modification Parent

Gateway Gettysburg Hotel And Conference Partners
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
29100

Address Place of Performance

WASHINGTON, DC 200241500
United States

Place of Performance Congressional District

DC00

Product Service Code Category

A: Research And Development

Product Or Service Code

AD21: Services (Basic)
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
721110

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.: 
USA
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
150
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$10,000.00

Contracting Officer Business Size Determination

S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
08/01/2007