Task order for nmang UTA lodging for the remainder of FY23
Ended Awarded Last action
- Contract number
- W50S8G23F0004
- Awardee
-
Montech Inc. UEI ZLQWLEQ5HJ49
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $140,684
Award facts
- Opportunity
-
- W912J319R5002 Solicitation number
- Contract value 100% obligated
- $140,683.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- USAF DFAS 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 | $16,560 | |
| Supplemental Agreement for work within scope | $24,150 | |
| Original award | $99,974 |
About this award
This is a $140,683.76 firm fixed-price delivery order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Montech Inc., an SBA-certified 8(a) program participant and minority-owned small business. The contract is for lodging services in support of the New Mexico Air National Guard's (NMANG) unit training assemblies for the remainder of fiscal year 2023. The order was not set aside for any specific business category. Montech holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts, including a $1 million IDIQ with the Air National Guard for lodging services. This task order award is a discrete requirement under that broader IDIQ vehicle.
Quick answers
Who was awarded contract W50S8G23F0004?
W50S8G23F0004 was awarded to Montech Inc. by Department of the Army (Department of Defense) on February 27, 2023.
How much is contract W50S8G23F0004 worth?
The government has obligated $140,684 on W50S8G23F0004.
Which agency awarded contract W50S8G23F0004?
Department of the Army (Department of Defense) awarded W50S8G23F0004, with funding from USAF DFAS (Air Force).
Is contract W50S8G23F0004 an order under another contract?
Yes. W50S8G23F0004 is a delivery order under W912J319D5001, an indefinite delivery contract.
Was contract W50S8G23F0004 competed?
The extent of competition for W50S8G23F0004 was not available for competition.
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