Purchase Order W912JM19P5002
Award Date 10/5/18
Potential Completion Date 8/2/19
Potential Value $76K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Warner Robins, GA 31098, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed 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 contract awarded by the Air National Guard, a defense agency, to Ayushi VT LLC, a minority-owned small disadvantaged business. The contract is for lodging services for scheduled airmen, with a ceiling value of $177,870.00 and a period of performance through August 31, 2025. The contract is set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order awarded by the Air National Guard to Sami Hospitality, LLC, a self-certified small disadvantaged business, for FY19 lodging services worth $78,960.00. The contract has an ultimate completion date of September 30, 2019 and was awarded on October 5, 2018. The place of performance is SOUTH BASE, GA 31098. No set-aside was used for this contract award.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Air National Guard to Island Hospitality Management, LLC, a self-certified small disadvantaged business, to provide lodging services for Unit Training Assemblies (UTAs) on weekends from January to March 2020. The contract has a ceiling value of $79,695.00 and a completion date of March 8, 2020. The contract was set aside for total small businesses. The services included furnishing 198 single occupancy rooms per night,...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Global Strike Command, a defense agency, to Sunrise Hospitality Hi LLC, a small business vendor, for reserve lodging services. The contract has a ceiling value of $295,990.00 and a completion date of September 30, 2021. The contract was awarded on December 21, 2017 and is a total small business set-aside.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Air National Guard to People360, LLC, a small business, for kitchen attendant services. The contract has a ceiling value of $144,958.14 and a period of performance through August 31, 2021. The contract was set aside for small businesses. The award does not indicate this contract is associated with a larger contract vehicle.</p>
- This is a firm fixed-price delivery order contract awarded by the Air National Guard to Government Lodging Specialists, LLC, a woman-owned small disadvantaged business located in Savannah, Georgia. The $6,550 contract is for the 118th Wing Commander Lodging Program, which provides temporary lodging and accommodation services to government personnel, including military service members, veterans, and federal employees traveling for official purposes. The contract has a period of performance ending...
- <p>This is a firm-fixed-price delivery order issued by the Air National Guard under the Professional Services Schedule (PSS) contract vehicle. The order is for 64 double-occupancy rooms of lodging services, with a ceiling value of $19,512.00 and a completion date of February 23, 2014. The prime contractor is Milan Group Inc., a woman-owned small business. The contract does not have a set-aside designation.</p>
- <p>This is a firm fixed-price delivery order awarded by the Air National Guard to Montech Inc., an SBA-certified 8(a) Program participant, for $62,690.80. The task order is for lodging services to support out-of-town Airmen attending monthly unit training assemblies that live outside the local commuting distance. The award falls under a larger lodging IDIQ contract with a $1 million ceiling that Montech holds with the Air National Guard. The contract does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Colorado National Guard, a defense agency, to 238 Lodging LLC for lodging services. The contract has a ceiling value of $20,641.28 and a completion date of June 10, 2025. The contract is not set aside for any particular business type. 238 Lodging LLC is the prime contractor, and there is no mention of any subcontractors. The contract provides lodging services, though the specific requirements are not detailed in the information provided.
- This is a $6,777.00 Firm Fixed Price Blanket Purchase Agreement (BPA) Call contract awarded by the Air National Guard to Crewfacilities.com, LLC, a self-certified small disadvantaged and woman-owned small business. The contract is for providing temporary lodging for members of the 119th Wing during a November 2019 Unit Training Assembly (UTA) in North River, North Dakota. The contract has a total small business set-aside designation and a performance period ending on November 30, 2020....
This is a firm fixed-price purchase order issued by the Air National Guard to 1008 Watson L.L.C., a self-certified small disadvantaged business, for FY19 lodging services. The contract has a ceiling value of $76,440.00 and was awarded on October 5, 2018, with a completion date of August 2, 2019. The contract is not associated with a larger vehicle and does not have a set-aside designation.
Generated 4/2/25, 7:41 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | $15.9k | 8/7/19 | |
| P00001 | Funding Only Action | $54.1k | 11/1/18 | |
| Not listed | Not listed | $6.4k | 10/5/18 |