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Delivery Order N6833009A0006 by Department Of Defense with John Q. Hammons, PIID 0014
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$3,359.94
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
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.:
07/07/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/01/2011
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.:
06/29/2011
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
06/29/2011
Contract Action Type
Delivery Order
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Not Applicable
Letter Contract
Letter Contract
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. :
Yes
Performance Based Service Contract
Y: Yes - Service Where Pba Is Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
Z: Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Obtained
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). :
3 QUOTES, PRICE AND SERVICE PROVIDED.
Purchase Card as Payment Method Indicates whether the payment method was a Purchase Card. Vendors cannot be paid by Payment Card for Indefinite Delivery Vehicle Contracts.:
Yes
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
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
17
Program Source Account Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
1806
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
UNIVERSITY PLAZA HOTEL
Vendor Legal Organization Name:
JOHN Q. HAMMONS
Division Name
Not Applicable
Vendor Address
333 JOHN Q. HAMMONS PARKWAY
SPRINGFIELD, MO 65806-2543
United StatesVendor State Congressional District
MO07
Vendor Site Code :
792410219
Vendor Alternate Site Code:
658062543
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
792410219
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
792410219
Phone Number:
4178647333
FAX Number:
4178315893
Registration Date:
08/04/2005
Renewal Date:
07/21/2010
Modification Parent
Address Place of Performance
SPRINGFIELD, MO 658023534
United StatesPlace of Performance Congressional District
MO07
Product Service Code Category
V: Transport, Travel, Relocation
Product Or Service Code
V231: Lodging - Hotel/Motel
System Equipment Code
000: NONE
Claimant Program Code
S1: Services
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. :
113310
Information Technology Commercial Item Category
Not Information Technology Products or Services
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Required Without the Required Minimum Recovered Material Content and a Justification was Completed Based on Inability to Acquire the Product(s) at a Reasonable Price
Recovered Material Clauses
A: Far 52.223-4 Included
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
C: Not A Manufactured End Product
Manufacturing Organization Type
A: U.s. Owned Business
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. :
Fiscal Year The fiscal year in which the award occurred. :
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Extent Competed
D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
3
Commercial Item Acquisition Procedures
B: Supplies or services pursuant to FAR 12.102(f)
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Local Area Set Aside Emergency response contracts during a major disaster or emergency declaration by the President under 42 USC 5121, preference shall be given, to the extent feasible and practicable, to local firms through a Local Area Set-Aside :
Yes
Organizational Type
Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
250
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
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
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
10/05/2012