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.:
04/16/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/16/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
12/31/2009
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
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 SLEEPING ROOMS&MEETING EVENT/CONFERENCE SERVICES FOR THE DHHS/SREA PROGRAM
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
Bpa
Vendor Name
Vendor Alternate Name:
HOLIDAY INN
Vendor Legal Organization Name:
INTERCONTINENTAL HOTELS GROUP OPERATING CORP
Vendor Doing Business As Name:
HOLIDAY INN
Division Name
Not Applicable
Vendor Address
SAN FRANCISCO, CA 94133-1312
United States Vendor State Congressional District
CA08
Vendor Site Code :
125444567
Vendor Alternate Site Code:
941331312
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
125444567
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
738801005
Registration Date:
07/27/2006
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
X: Lease/Rent Facilities
Product Or Service Code
X112: Lease-Rent Of Conf Space & Fac
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. :
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).:
$9,000,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
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