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HSHQDC17P00005 | Contract Award | G2X

IGF::OT::IGF REVERSE INDUSTRY DAY 3, HOTEL CONFERENCE SPACE

Award ID:HSHQDC17P00005Award Type:Purchase OrderAwarding Agency: OFFICE OF PROCUREMENT OPERATIONS

Average Annual Spend

$2,169

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

IGF::OT::IGF REVERSE INDUSTRY DAY 3, HOTEL CONFERENCE SPACE

Overview

Task Order Obligations and Backlog

Total Obligated: $19,525

Total Contract Value: $19,525

Burn Rate: 100%

Period of Performance

Start Date: Nov 29, 2016

End Date: Jan 18, 2017

100% of period elapsed

Additional Information

Awardee

OMNI HOTELS MANAGEMENT CORP

UEI: FJDYZ75KE1J1

Awarding Agency

OFFICE OF PROCUREMENT OPERATIONS

Code: 7001

Funding Agency

OFFICE OF THE CHIEF PROCUREMENT OFFICER

Code: 7055

Unique Award Key

Procurement Instrument Identifier (PIID): HSHQDC17P00005
Submitting Agency Identifier Code: 7001
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 29, 2016
End Date: Jan 18, 2017
Potential End Date: Jan 18, 2017

Acquisition Details

Product or Service Code (PSC): X1AB
North American Industry Classification System (NAICS) Code: 531120
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: OFC OF THE CHIEF PROCUREMENT OFCR

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

OMNI HOTELS MANAGEMENT CORPCompany profile, pipeline fit, and intel

OFFICE OF PROCUREMENT OPERATIONSAgency profile with spend trends and priorities

OFFICE OF THE CHIEF PROCUREMENT OFFICERFunding agency profile and portfolio

NAICS 531120Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC X1ABCategory profile for related contract work

Contract Activity Over Time

Transaction Activity

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