Task order for out of town airmen that live outside the local commuting distance to stay at an off base or on base lodging room for monthly unit training assembly.
Ended Awarded Last action
- Contract number
- W50S8G21F0001
- Awardee
-
Montech Inc. UEI ZLQWLEQ5HJ49
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $59,333
Award facts
- Opportunity
-
- W912J319R5002 Solicitation number
- Contract value 100% obligated
- $59,332.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87117, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$18,545 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $77,878 |
About this award
Montech Inc. was awarded a $59,332.72 firm fixed price delivery order against an unidentified Air Force contract vehicle to provide temporary lodging for Air National Guard members requiring accommodations in Albuquerque, New Mexico from October through December 2020. The task order calls for out-of-town airmen participating in monthly unit training assemblies to stay at off-base or on-base lodging facilities in the Albuquerque area. Funding is provided by the Department of the Air Force Air National Guard. No subcontractors or set aside designations are identified. The order supports standard Air National Guard training operations for geographically dispersed unit members requiring temporary duty station lodging near Kirtland Air Force Base.
Quick answers
Who was awarded contract W50S8G21F0001?
W50S8G21F0001 was awarded to Montech Inc. by Department of the Army (Department of Defense) on October 1, 2020.
How much is contract W50S8G21F0001 worth?
The government has obligated $59,333 on W50S8G21F0001.
Which agency awarded contract W50S8G21F0001?
Department of the Army (Department of Defense) awarded W50S8G21F0001, with funding from Air National Guard (Air Force).
Is contract W50S8G21F0001 an order under another contract?
Yes. W50S8G21F0001 is a delivery order under W912J319D5001, an indefinite delivery contract.
Was contract W50S8G21F0001 competed?
The extent of competition for W50S8G21F0001 was not available for competition.
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