Task order for room nights and transportation services for the NWS training center students.

Ended Awarded Last action

Contract number
1305M219FNWWA0322
Awardee
Awarding agency
Obligated
$274,898

Award facts

Contract value 100% obligated
$274,897.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Weatherby Lake, MO 64153, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P21004 · Deobligate unused funds for contract closure -$490,127
Exercise an Option P20003 · Extending services until march 29, 2021. $0
Exercise an Option P20002 · Extend services to NOV. 15, 2020. $0
Supplemental Agreement for work within scope P20001 · MOD to increase hotel rooms and funding. $136,285
Original award $628,740

About this award

The Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) awarded a Firm Fixed Price Delivery Order to A29 Funding LLC, doing business as Homewood Suites by Hilton Kansas City Airport, to provide room nights and transportation services in support of NOAA's Northwest Service Training Center in Weatherby Lake, Missouri. The $274,897.54 contract has a period of performance from August 2019 through March 2021. A29 Funding LLC is a subsidiary of Atrium Hotels, L.P., which includes the Holiday Inn Hotel & Suites division. This award is part of a broader set of contracts and delivery orders, valued at up to $3.44 million, that A29 Funding has received from NOAA to furnish hotel accommodations and local transportation for NOAA personnel and trainees attending events at the Northwest Service Training Center.

Quick answers

Who was awarded contract 1305M219FNWWA0322?

1305M219FNWWA0322 was awarded to A29 Funding LLC by National Oceanic and Atmospheric Administration (Department of Commerce) on August 27, 2019.

How much is contract 1305M219FNWWA0322 worth?

The government has obligated $274,898 on 1305M219FNWWA0322.

Is contract 1305M219FNWWA0322 an order under another contract?

Yes. 1305M219FNWWA0322 is a delivery order under DOCWC133W15CQ0060, an indefinite delivery contract.

Was contract 1305M219FNWWA0322 competed?

The extent of competition for 1305M219FNWWA0322 was full and open competition.

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