International ICE patrol procurement of hotel contract in ST. John's, newfoundland, canada for FY19 TDY ICE reconnaissance detachments (IRD).
Ended Awarded Last action
- Contract number
- 70Z02319FMWP04800
- Awardee
-
Arcade Travel, Inc. UEI HD42FTJLLZF9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $99,013
Award facts
- Contract value 100% obligated
- $99,013.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ann Arbor, MI 48103, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $99,013 |
About this award
This contract award is for $99,013.20 to provide hotel accommodations in St. John's, Newfoundland, Canada in support of fiscal year 2019 temporary duty detachments for the United States Coast Guard's international ice patrol reconnaissance operations. Arcade Travel, Inc., doing business as Boersma Travel Services, will deliver these services under the firm fixed price contract. As the prime contractor, Arcade Travel will utilize the General Services Administration's Travel Services Solutions schedule, contract number FSS-599, for which it holds a master agreement. No set-aside designation was applied to this award made by the Department of Homeland Security's Coast Guard to house ice reconnaissance detachments conducting missions vital to maritime safety and commerce in the North Atlantic Ocean.
Quick answers
Who was awarded contract 70Z02319FMWP04800?
70Z02319FMWP04800 was awarded to Arcade Travel, Inc. by Coast Guard (Department of Homeland Security) on March 15, 2019.
How much is contract 70Z02319FMWP04800 worth?
The government has obligated $99,013 on 70Z02319FMWP04800.
Is contract 70Z02319FMWP04800 an order under another contract?
Yes. 70Z02319FMWP04800 is a BPA call under GS33F0014S-70Z02319AMWP01300, a blanket purchase agreement, on Travel Services Solutions (FSS-599).
Was contract 70Z02319FMWP04800 competed?
The extent of competition for 70Z02319FMWP04800 was full and open competition.
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