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DefDex

Federal award

HOLIDAY INN EXPRESS & SUITES

W911S822A0008

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$250,000.00
Current value
—
Gross positive obligations
$0.00

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
HOLIDAY INN EXPRESS & SUITES · TJB1NLHACB34
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
HOLIDAY INN EXPRESS & SUITES · TJB1NLHACB34
Awarding agency
Department of Defense · sub-agency 2100 · office W911S8
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
Industry (NAICS)
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
PIID
W911S822A0008
Award type code
E
Actions
3 · Oct 13, 2021 to Jan 31, 2023
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History3

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 31, 2023FY2023A00001B$0.00
—
Dec 12, 2022FY2023P00001B$0.00
—
Oct 13, 2021FY20220—$0.00
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.