SAN antonio meals, lodging & transportation

Ended Awarded Jul 29, 2019 Last action Jul 26, 2022

Indefinite Delivery Contract W9124D18D0002
Delivery Order This award

Contract number: W9124D19F0427
Awardee: Hotel Contracting Services Inc. UEI DNJBN6VTUAG3
Awarding agency: MICC Fort Knox Mission and Installation Contracting Command, Department of Defense
Obligated: $2,077,094

Award facts

Opportunity: W9124D17R0002 Solicitation number

MEPS Applicants Management Services Award Notice · Posted Nov 1, 2016
Contract value 24% obligated: $8,664,447.51 Current and potential, with all options
Completion date 100% complete: Jan 31, 2023 Current and potential, with all options
Contracting staff: Lucy Vessels
Funding agency: Office of the Secretary Headquarters, Department of Defense
NAICS code: 721110 Hotels (except Casino Hotels) and Motels
PSC: V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: North Chicago, IL 60064, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Exercise an Option P00006 · 6 month extension of services for SAN antonio military entrance processing station, meals, lodging & transportation.	$0	Jul 26, 2022
Exercise an Option P00005 · SAN antonio meals, lodging and transportation	$176,505	Jul 21, 2021
Supplemental Agreement for work within scope P00004 · Addition of 889 clause 52.204-25.	$0	Nov 25, 2020
Supplemental Agreement for work within scope P00003 · NIA code: P20C NIA description: covid-19 2020 start date: 08/01/2020 end date: 07/31/2021 SAN antonio meps meals, lodging and transportation addendum to the PWS	$0	Jul 28, 2020
Exercise an Option P00002	$1,900,590	Jul 24, 2020
Supplemental Agreement for work within scope P00001 · Meals, lodging & transportation	$0	Apr 15, 2020
Original award	$0	Jul 29, 2019

About this award

Written by GovTribe AI · Apr 25, 2025

This is a delivery order contract awarded by the Office of the Secretary of the Department of Defense to Hotel Contracting Services Inc., a veteran-owned small business, to provide meals, lodging, and transportation services in support of military and government operations in the San Antonio, Texas area. The contract has a ceiling value of $8,664,447.51 and an ultimate completion date of January 31, 2023. It is a firm fixed-price contract and does not have a set-aside designation. Hotel Contracting Services Inc. has also been awarded other federal contracts and vehicles, including a $1 million Blanket Purchase Agreement with the Army's Regional Contracting Office in Hawaii and a $1.8 million Indefinite Delivery Contract with the Army to deliver meals, lodging, and transportation services in Las Vegas.

Quick answers

Who was awarded contract W9124D19F0427?

W9124D19F0427 was awarded to Hotel Contracting Services Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on July 29, 2019.

How much is contract W9124D19F0427 worth?

The government has obligated $2,077,094 on W9124D19F0427. Its current value, with exercised options, is $8,664,448.

Which agency awarded contract W9124D19F0427?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19F0427, with funding from Office of the Secretary (Headquarters).

Is contract W9124D19F0427 an order under another contract?

Yes. W9124D19F0427 is a delivery order under W9124D18D0002, an indefinite delivery contract.

Was contract W9124D19F0427 competed?

The extent of competition for W9124D19F0427 was full and open competition after exclusion of sources.

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