Meeting facilities-design review MTG

Ended Purchase Order Awarded Last action

Contract number
W9126G11P0041
Awardee
Awarding agency
Obligated
$6,060

Award facts

Contract value 100% obligated
$6,060.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78232, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · DE-obligate unused funds of $2,940.00 for a design preview meeting. -$2,940
Supplemental Agreement for work within scope P00001 · Modification to include additional conference room plus service charges, speakerphone rental plus service charges and long distance service for january 19, 2011… $0
Original award $9,000

Quick answers

Who was awarded contract W9126G11P0041?

W9126G11P0041 was awarded to Drury Hotels Company, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on January 7, 2011.

How much is contract W9126G11P0041 worth?

The government has obligated $6,060 on W9126G11P0041.

Was contract W9126G11P0041 competed?

The extent of competition for W9126G11P0041 was competed under sap. The government received 1 offer.

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