Rainier lodging, newport, or
Ended Awarded Last action
- Contract number
- 1305M319FNMAN0002
- Awardee
-
Empire Hospitality LLC UEI UAF9VK2RN5U4
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $83,669
Award facts
- Opportunity
-
- 1305M318QNMAN0085 Solicitation number
- Contract value 100% obligated
- $83,669.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vancouver, WA 98661, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$171,476 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $255,145 |
About this award
This federal contract award, valued at $83,669.04, was issued by the National Oceanic and Atmospheric Administration (NOAA) to Empire Hospitality LLC, a self-certified small disadvantaged business, for lodging services in Vancouver, Washington. The contract is a delivery order under the General Services Administration (GSA) Travel Services Solutions (FSS-599) schedule, which is a governmentwide acquisition contract for travel-related services. Empire Hospitality LLC, doing business as Empire Hospitality, has extensive experience providing temporary lodging, meals, transportation, and property management support to various federal agencies, including the Departments of Defense, Veterans Affairs, Homeland Security, and Commerce. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 1305M319FNMAN0002?
1305M319FNMAN0002 was awarded to Empire Hospitality LLC by National Oceanic and Atmospheric Administration (Department of Commerce) on October 5, 2018.
How much is contract 1305M319FNMAN0002 worth?
The government has obligated $83,669 on 1305M319FNMAN0002.
Is contract 1305M319FNMAN0002 an order under another contract?
Yes. 1305M319FNMAN0002 is a delivery order under GS33F026DA, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 1305M319FNMAN0002 competed?
The extent of competition for 1305M319FNMAN0002 was full and open competition. The government received 2 offers.
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