Agency Categories
Contracting Office Agency
Offices
Office Type: Contracting Office
Office: 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.:
09/23/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/23/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/15/2008
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Reason For Modification
M: Other Administrative Action
Type Of Contract Pricing
1: Order Dependent (Idv Only)
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
HOTEL/CONFERENCE SRVCS
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Bpa
Vendor Name
Vendor Alternate Name:
O'CALLAGHAN HOTEL
Vendor Legal Organization Name:
174 WEST STREET CORP
Vendor Doing Business As Name:
O'CALLAGHAN HOTEL
Division Name
Not Applicable
Vendor Address
ANNAPOLIS, MD 21401-2824
United States Vendor State Congressional District
MD03
Vendor Site Code :
097940188
Vendor Alternate Site Code:
214012824
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
097940188
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
097940188
Registration Date:
11/17/2003
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
99: Miscellaneous
Product Or Service Code
9999: Miscellaneous Items
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
Recovered Material Clauses
B: Far 52.223-4 And Far 52.223-9 Included
Contract Bundling
D: Not A Bundled Requirement
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. :
4
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
G: Not Competed Under Sap
Reason Not Competed
Sp2: Sap Non-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.
Organizational Type
Corporate Not Tax Exempt
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$4,000,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts and Grants:
Yes
Not a Tax Exempt Corporate Entity:
Yes
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