GPC reporting for sacramento CA
Ended Awarded
- Contract number
- W9124D19FV052
- Awardee
-
Hotel Contracting Services Inc. UEI DNJBN6VTUAG3
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $1,614,425
Award facts
- Opportunity
-
- W9124D12R0037 Solicitation number
- Multiple award task order contract (MATOC) for meals, lodging, and transportation for military entrance processing stations (meps) located throughout the united states and potentially including puerto rico, hawaii, and alaska. Award Notice · Posted Mar 20, 2012
- Contract value 100% obligated
- $1,614,425.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sacramento, CA 95815, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army awarded a firm-fixed-price delivery order contract to Hotel Contracting Services Inc., a veteran-owned small business, for GPC (Government Purchase Card) Reporting services in Sacramento, CA. The $1,614,425.10 contract has a completion date of July 31, 2019 and was awarded on October 1, 2018. Hotel Contracting Services provides meals, lodging, and transportation services to support military and government operations across the country and holds several other large federal contracts, including a $1 million Blanket Purchase Agreement with the Army's Regional Contracting Office in Hawaii and a $1.8 million Indefinite Delivery Contract to deliver meals, lodging and transportation services in Las Vegas. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W9124D19FV052?
W9124D19FV052 was awarded to Hotel Contracting Services Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on October 1, 2018.
How much is contract W9124D19FV052 worth?
The government has obligated $1,614,425 on W9124D19FV052.
Which agency awarded contract W9124D19FV052?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19FV052, with funding from Office of the Secretary (Headquarters).
Is contract W9124D19FV052 an order under another contract?
Yes. W9124D19FV052 is a delivery order under W9124D12D0054, an indefinite delivery contract.
Was contract W9124D19FV052 competed?
The extent of competition for W9124D19FV052 was full and open competition. The government received 4 offers.
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