Lodging for high threat training iraq

Ended Awarded Last action

Contract number
SAQMMA12F0281
Awardee
Awarding agency
Obligated
$2,607,973

Award facts

Contract value 100% obligated
$2,607,973.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Diplomatic Security Department of State
NAICS code
721110 Hotels (except Casino Hotels) and Motels
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action M041 -$4,218
Other Administrative Action M040 · The purpose of this modification is to DE-obligate funds in the amount of ($1,268.00), in accordance with requisition number 10695F1286. -$1,268
Other Administrative Action M039 · The purpose of the modification is to deobligate funds, in the amount of ($69,749.67), in accordance with requisition numbers 1069515450 and 10695F1016. -$69,750
Other Administrative Action M038 · The purpose of this modification is to DE-obligates funds in the amount of ($15,022.00), in accordance with requisition number 10694Y6103. -$15,022
Other Administrative Action M037 · The purpose of this modification is to DE-obligate funds, in the amount of ($12,896.00), in accordance with requisition number 10694F1564. -$12,896
Other Administrative Action M036 · The purpose of this modification is to DE-obligate remaining funding in accordance with requisition number 10694F1462-M001. -$8,855
Funding Only Action M035 · Dunn loring lodging for DS students in training $22,866
Change Order M034 · Lodging students in dunn loring VA $1,443
Other Administrative Action M033 -$48,618
Funding Only Action M032 · Lodging support dunn loring VA $11,100
Other Administrative Action M030 · Lodging services dstc -$1,887
Funding Only Action M031 · Lodging services $74,814
Funding Only Action M029 · Lodging services in the dunn loring area for dstc $190,920
Funding Only Action M028 · DE-OB of funds -$60,096
Funding Only Action M026 · Lodging for students in training at the dunn loring dstc $113,220
Other Administrative Action M027 · Hotel lodging for dunn loring, VA training center. $0
Other Administrative Action M025 · Lodging for classes. $42,624
Change Order M024 · Lodging services for students training in dunn loring VA. $188,145
Funding Only Action M023 · Lodging services dstc - students $152,958
Funding Only Action M022 · Lodging for students training at the BSR training grounds $132,867
Other Administrative Action M021 $18,648
Other Administrative Action M020 $80,364
Other Administrative Action M019 · Lodging. $1,998
Funding Only Action M018 · Add funds and bedrooms $14,985
Funding Only Action M017 · Add funding $41,847
Other Administrative Action M016 · This modification is to add additional funding in the amount of $53,946 for high threat training class and special protective service class. $53,946
Funding Only Action M015 · Lodging for students at dstc in dunn loring VA $161,000
Funding Only Action M014 · Incremental funding for DS student lodging $47,286
Funding Only Action M013 · The purpose of this modification is to provide funding in the total amount of $32,745.00 for lodging near the dstc for traning classes with room night counts. $32,745
Funding Only Action M012 $11,211
Funding Only Action M011 $23,643
Funding Only Action M010 · Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel hotels (except casino hotels) and motels $80,808
Funding Only Action M009 · Hotel obligation $114,552
Funding Only Action M008 · Lodging in dunn loring, VA for dstc $257,298
Funding Only Action M007 · Lodging dunn loring VA $8,769
Funding Only Action M006 · Additional funding for hotels $88,467
Funding Only Action M005 · Lodging dunn loring VA $13,320
Funding Only Action M004 · Loding for students trainging at BSR $148,440
Funding Only Action M003 · Obligation of funds for additional hotel rooms $131,202
Funding Only Action M002 · Addtional funds $160,284
Funding Only Action M001 · Hotel for DS class $365,412
Original award $43,401
Show all 42

Quick answers

Who was awarded contract SAQMMA12F0281?

SAQMMA12F0281 was awarded to Marriott International Inc. by Office of Acquisition Management (Department of State) on December 19, 2011.

How much is contract SAQMMA12F0281 worth?

The government has obligated $2,607,973 on SAQMMA12F0281.

Which agency awarded contract SAQMMA12F0281?

Office of Acquisition Management (Department of State) awarded SAQMMA12F0281, with funding from Bureau of Diplomatic Security (Department of State).

Is contract SAQMMA12F0281 an order under another contract?

Yes. SAQMMA12F0281 is a delivery order under SAQMMA12D0002, an indefinite delivery contract.

Was contract SAQMMA12F0281 competed?

The extent of competition for SAQMMA12F0281 was full and open competition. The government received 1 offer.

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