GPC reporting for tampa, FL

Ended Awarded

Contract number
W9124D19FV065
Awardee
Awarding agency
Obligated
$1,754,066

Award facts

Contract value 100% obligated
$1,754,066.00 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
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tampa, FL 33601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to Empire Hospitality LLC, a small disadvantaged business, for GPC (Government Purchase Card) reporting services in Tampa, FL. The potential value of the contract is $1,754,066.00, with a completion date of July 31, 2019.

Empire Hospitality LLC, doing business as Empire Hospitality, is a company that specializes in securing emergency lodging and corporate housing for private sector clients, including businesses, construction companies, healthcare organizations, and displaced families. They also provide support for disaster recovery efforts related to hurricanes and other emergencies. Empire Hospitality holds several federal Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles and Blanket Purchase Agreements (BPAs) for ongoing hospitality services, including a $30 million Navy contract for COVID-19 restriction of movement support and a $9 million FEMA BPA for Hurricane Laura/Delta recovery efforts.

Quick answers

Who was awarded contract W9124D19FV065?

W9124D19FV065 was awarded to Empire Hospitality LLC by MICC Fort Knox (Mission and Installation Contracting Command) on October 1, 2018.

How much is contract W9124D19FV065 worth?

The government has obligated $1,754,066 on W9124D19FV065.

Which agency awarded contract W9124D19FV065?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19FV065, with funding from Office of the Secretary (Headquarters).

Is contract W9124D19FV065 an order under another contract?

Yes. W9124D19FV065 is a delivery order under W9124D18D0009, an indefinite delivery contract.

Was contract W9124D19FV065 competed?

The extent of competition for W9124D19FV065 was competed under sap.

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