Delivery Order W912L511D0001-0011
Award Date 8/25/16
Potential Completion Date 8/28/16
Potential Value $76K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Partial Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Baltimore, MD 21201, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
6
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order issued by the New Jersey National Guard, a defense agency, to the Sheraton Edison Hotel, a self-certified small disadvantaged business, for lodging services. The contract has a ceiling value of $86,492.65 and a completion date of August 15, 2015. There is no indication that this contract was set aside for a specific business type. No further details about a larger contract vehicle or subcontractors are provided.</p>
- This federal contract award was issued by the Department of the Army Delaware Army National Guard to M&P Adventures Inc., doing business as Lighthouse Catering, a small business subchapter S corporation. The $135,463.10 firm-fixed-price purchase order is for the provision of breakfast, lunch, and dinner meals to support training exercises and events for the Delaware Army National Guard from June 2022 through September 2022. The original solicitation was a total small business set-aside,...
- This federal contract award is for meeting rooms and meals to support a 2-day National Guard Yellow Ribbon Reintegration Program weekend in Talleyville, Delaware. The Department of the Army Delaware Army National Guard awarded a firm-fixed price purchase order to S365 Inc., a woman-owned small business specializing in hospitality, catering, and event services. The $52,763.61 contract will provide conference space, general sessions, breakout rooms, childcare facilities, AV equipment, breakfast,...
- This is a firm fixed-price purchase order contract awarded by the Delaware Army National Guard to M & P Adventures Inc., doing business as Lighthouse Catering, a small business. The contract, valued at $238,407.00, is to provide meals for annual training and 25U courses at the Bethany Beach Training Site in Delaware from January to September 2024. The contract was set aside for small businesses, and the performance period ranges from 15 to 40 days, with group sizes of 13 to 40 service...
- This is a firm-fixed-price purchase order contract awarded by the Air National Guard to Elwyn of Pennsylvania and Delaware, a nonprofit organization registered as an AbilityOne Non-Profit Agency. The contract is for mess attendant services at the Delaware Air National Guard, with a period of performance from November 1, 2024 to October 31, 2029. The contract value is $163,524.12. This award is a modification to the existing contract, implementing Executive Orders 14173 and 14168 through a...
- <p>This is a firm fixed-price purchase order awarded by the Department of the Army Massachusetts Army National Guard to Delaware North Companies, Incorporated for social media coverage. The contract has a potential value of $120,000.00 and a completion date of September 28, 2018. The place of performance is Hanscom AFB, MA 01731, USA. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
- This is a firm fixed-price delivery order awarded by the Army Reserve Command to Patriot Construction, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and 8(a) program participant. The $203,155.83 contract is for fire protection system repairs at a facility in Newark, Delaware. The award is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle held by Patriot Construction to provide construction, repair, and renovation services to federal agencies. The...
- <p>This is a delivery order issued by the Readiness Center, a component of the National Guard, to Odyssey Marketing Group, Inc., a minority-owned, small disadvantaged, woman-owned small business. The order is for labor and services in support of the National Guard, with a period of performance from September 4, 2015 to August 9, 2016 and a firm fixed-price ceiling value of $266,832.00. The contract is designated as a total small business set-aside.</p>
- The Department of the Army awarded a firm-fixed-price purchase order valued at $54,032.52 to Travel Lodging Group LLC. The contract is for 514TH AT LODGING to provide lodging services in Leipsic, Delaware from September 19, 2023 through October 12, 2023. The solicitation requested quotes for hotel rooms, meeting space, and meals to support a North Carolina Army National Guard event in Winterville, North Carolina from September 29 through October 11, 2023, with a potential fluctuation of up to...
- The U.S. Air National Guard awarded a firm fixed-price purchase order to WM Hospitality LLC (UEI: FS7EC1Q5NK61) on December 19, 2025, for lodging services supporting Super Drill. This Total Small Business set-aside contract carries a ceiling value of $8,744.60 and is scheduled for completion by January 18, 2026. The services will be performed in Parkton, Maryland. Super Drill represents a training exercise conducted by the Air National Guard, and this contract provides temporary lodging...
- Delaware National Guard Event Support IDIQMaster IDIQ
- W912L511D0001Indefinite Delivery Contract
- W912L511D0001-0011Delivery Order
This is a firm fixed-price delivery order issued under the Delaware National Guard Event Support IDIQ contract, awarded by the Air National Guard to The Sheraton Corporation for DE NG SUPPORT EVENTS. The contract has a partial small business set aside and a ceiling value of $75,648.50. The period of performance is through August 28, 2016. The contract was awarded on August 25, 2016 and will be performed in Baltimore, MD. As this is a delivery order under a larger IDIQ vehicle, additional details about the overall contract may be available in the original solicitation. No subcontractor information is provided.
Generated 4/1/25, 9:21 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award IDIQ for Joint Support Staff Family Readiness Programs | W912L5-11-T-0007 | Department of the Army Delaware Army National Guard | Award Notice 1/1 | 4/12/11, 10:47 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $75.6k | 8/25/16 |