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Award Profile

Contract Summary

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Purchase Order (PO)

View glossary definition of Purchase Orders (PO)

PIID

720AAD20PC00025

Completed
Awarding Agency
Agency for International Development (USAID)
Recipient
OMNI HOTELS MANAGEMENT CORP
2500 CALVERT ST NW
WASHINGTON, DC 20008-2649
UNITED STATES
Congressional District: DC-98
Related Awards
Parent Award Unique Key
N/A
Dates
A rectangle of color grey representing the period of progressA circle of color green representing the start of progressA circle of color red representing the end of progressA triangle of color gray representing the current progress
Start Date
Nov 26, 2019
Current End Date
Nov 26, 2019
Potential End Date
Nov 26, 2019

$ Award Amounts

$11,539
Current Award Amount
$11,539
Obligated Amount
$11,539
Potential Award Amount
$11,539
Outlayed Amount
Outlayed Amount
$11,539.00
Obligated Amount
$11,539.00
Current Award Amount
$11,539.00
Potential Award Amount
$11,539.00
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Description

OMNI SHOREHAM AV INVOICE - AAID USAID NOV 18 IVANKA WH EVENT. APPROVED BY JENIFER HEALY AND THE ADMINISTRATOR'S OFFICE

North American Industry Classification System (NAICS)CodeView glossary definition of NAICS
33 : Manufacturing
3346: Manufacturing and Reproducing Magnetic and Optical Media
334614: Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Product or Service Code(PSC)View glossary definition of Product or Service Code (PSC)
PRODUCTS
58: COMM/DETECT/COHERENT RADIATION
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

Contract Activity

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Federal Accounts

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NOTE: Result count may differ between treemap view and table view. Treemap view only displays accounts with a positive combined obligated amount, while table view displays all accounts.

Summary of All Federal Accounts used by this Award

Total Funding Obligated$11,539.00
Total Count of Funding Agencies1
Total Count of Awarding Agencies1
Total Count of Federal Accounts1
Award History

Award History

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Additional Information

Unique Award Key
Unique Award Key
CONT_AWD_720AAD20PC00025_7200_-NONE-_-NONE-
Award or IDV Flag
Contract Award
Procurement Instrument Identifier (PIID)
720AAD20PC00025
Submitting Agency Identifier Code
7200
Parent Award ID (Parent PIID)
--
Parent Agency Identifier Code
--
Agency Details
Awarding Agency
Agency for International Development (USAID)
Awarding Sub-Agency
Agency for International Development
Awarding Office
USAID A/AID
Funding Agency
Agency for International Development (USAID)
Funding Sub-Agency
Agency for International Development
Funding Office
USAID M
Parent Award Details
Parent Award Unique Key
--
Parent Award ID (Parent PIID)
--
Parent IDV Type
--
Parent IDV Agency Name
--
Parent IDV Sub-Agency Name
--
Multiple Or Single Parent Award IDV
--
Place Of Performance
Address
WASHINGTON, DC 20523-0004
UNITED STATES
Congressional District
DC-98
Period Of Performance
Start Date
11/26/2019
End Date
11/26/2019
Potential End Date
11/26/2019
Legislative Mandates
Clinger-Cohen Act Compliant
NO
Subject to Construction Wage Rate Requirements
NO
Subject to Labor Standards
NO
Subject to Materials, Supplies, Articles & Equipment
NO
Recipient Details
Recipient
OMNI HOTELS MANAGEMENT CORP
Recipient Identifier
  • FJDYZ75KE1J1 (UEI )
  • 066765074 (Legacy DUNS )
Parent Recipient
TRT HOLDINGS, INC
Parent Recipient Identifier
  • U9DGHREXZJD3 (UEI )
  • 617597919 (Legacy DUNS )
Recipient Address
2500 CALVERT ST NW
WASHINGTON, DC 20008-2649
UNITED STATES
Congressional District
DC-98
Business Types
  • Category Business
  • Corporate Entity Not Tax Exempt
  • Not Designated a Small Business
  • Special Designations
  • U.S.-Owned Business
Acquisition Details
Product or Service Code (PSC)
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT
North American Industry Classification System (NAICS) Code
334614: SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
DoD Claimant Code
--
DOD Acquisition Program
--
Information Technology Commercial Item Category
--
Sea Transportation
--
Competition Details
Solicitation ID
--
Solicitation Procedures
SP1: SIMPLIFIED ACQUISITION
Number of Offers Received
1
Extent Competed
F: COMPETED UNDER SAP
Other Than Full and Open Competition
--
Set-Aside Type
NO SET ASIDE USED.
Commercial Item Acquisition Procedures
D: COMMERCIAL ITEM PROCEDURES NOT USED
Simplified Procedures for Certain Commercial Items
NO
Evaluated Preference
NO PREFERENCE USED
Fed Biz Opps
NO
Small Business Competitiveness Demonstration Program
FALSE
Additional Details
Contract Type
PURCHASE ORDER
National Interest Action
NONE
Cost or Pricing Data
--
Domestic or Foreign Entity
U.S. OWNED BUSINESS
Fair Opportunity Limited Sources
--
Foreign Funding
NOT APPLICABLE
Interagency Contracting Authority
NOT APPLICABLE
Major Program
OMNI SHOREHAM AV INVOICE
Subcontracting Plan
B: PLAN NOT REQUIRED
Multi Year Contract
--
Consolidated Contract
NOT CONSOLIDATED
Executive Compensation
Officer 1
--
Officer 2
--
Officer 3
--
Officer 4
--
Officer 5
--
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