Up to 1,023 room nights lodging for the crew of the NOAA ship reuben lasker during the ship's uninhabitable period due to dockside repair.
Ended Awarded Last action
- Contract number
- 1333MK20FNMAN0009
- Awardee
-
Empire Hospitality LLC UEI UAF9VK2RN5U4
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $78,204
Award facts
- Contract value 100% obligated
- $78,204.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vancouver, WA 98661, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$38,418 | |
| Original award | $116,622 |
About this award
This federal contract award, worth up to $78,204.00, was issued by the National Oceanic and Atmospheric Administration (NOAA) to Empire Hospitality LLC, a small disadvantaged business, to provide up to 1,023 room nights of lodging for the crew of the NOAA Ship Reuben Lasker during its uninhabitable period due to dockside repairs. The contract is a Delivery Order placed under the General Services Administration's (GSA) Travel Services Solutions (FSS-599) schedule, and was awarded on a Firm Fixed Price basis. The contract has a performance period ending on April 1, 2020 and is associated with the Coronavirus COVID-19 National Interest Action. Empire Hospitality LLC is an experienced provider of hospitality services, including temporary lodging, to various federal agencies.
Quick answers
Who was awarded contract 1333MK20FNMAN0009?
1333MK20FNMAN0009 was awarded to Empire Hospitality LLC by National Oceanic and Atmospheric Administration (Department of Commerce) on February 1, 2020.
How much is contract 1333MK20FNMAN0009 worth?
The government has obligated $78,204 on 1333MK20FNMAN0009.
Is contract 1333MK20FNMAN0009 an order under another contract?
Yes. 1333MK20FNMAN0009 is a delivery order under GS33F026DA, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 1333MK20FNMAN0009 competed?
The extent of competition for 1333MK20FNMAN0009 was full and open competition. The government received 3 offers.
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