This purchase order is issued to ratify the unauthorized commitment entered into by the 203RD military intelligence (MI) battalion and the military intelligence readiness command (mirc) for the…
Ended Purchase Order Awarded Last action
- Contract number
- W15QKN15P1107
- Awardee
-
Rest Easy LLC UEI JAGBJNAAX536
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $76,928
Award facts
- Contract value 100% obligated
- $76,928.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Aberdeen Proving Ground, MD 21005, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $76,928 firm-fixed price purchase order awarded by the U.S. Army Reserve Command (USARC) to Rest Easy LLC, a for-profit limited liability company, to ratify an unauthorized commitment made by the 203rd Military Intelligence (MI) Battalion and the Military Intelligence Readiness Command (MIRC) for the 203rd MI Battalion's annual training at the InterContinental Hotel Group (IHG) Army Hotels in Aberdeen Proving Ground, MD from June 1-14, 2013. The invoice associated with this unauthorized action is dated July 1, 2013. This purchase order does not utilize a set-aside and has a completion date of June 30, 2015.
Description
This purchase order is issued to ratify the unauthorized commitment entered into by the 203RD military intelligence (MI) battalion and the military intelligence readiness command (mirc) for the 203RD military battalion annual training on june 1-14, 2013 at the intercontinental hotel group (IHG) army hotels in abeerden proving ground, MD in the amount of $76,928.00. The invoice associated with this unauthorized action is 2013-06-01, dated july 1, 2013. This invoice is authorized for payment in the amount of $76,928.00 by virtue of this purchase order.
Quick answers
Who was awarded contract W15QKN15P1107?
W15QKN15P1107 was awarded to Rest Easy LLC by ACC Picatinny (Army Contracting Command) on June 19, 2015.
How much is contract W15QKN15P1107 worth?
The government has obligated $76,928 on W15QKN15P1107.
Which agency awarded contract W15QKN15P1107?
ACC Picatinny (Army Contracting Command) awarded W15QKN15P1107, with funding from Reserve Command (Department of the Army).
Was contract W15QKN15P1107 competed?
The extent of competition for W15QKN15P1107 was not competed under sap. The government received 1 offer.
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