FY18 lodging NOV HQ and 209 WF

Ended Purchase Order Awarded Last action

Contract number
W912L118P6001
Awardee
Awarding agency
Obligated
$70,587

Award facts

Contract value 100% obligated
$70,587.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
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 · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00005 $16,335
Other Administrative Action P00004 $0
Change Order A00001 $13,068
Change Order P00003 $0
Change Order P00002 · FY18 lodging MAR - JUL HQ and 209 WF $28,017
Change Order P00001 · February lodging services $8,910
Original award $4,257

Quick answers

Who was awarded contract W912L118P6001?

W912L118P6001 was awarded to Austin H.i. Borrower LLC by Texas National Guard (Army National Guard) on November 2, 2017.

How much is contract W912L118P6001 worth?

The government has obligated $70,587 on W912L118P6001.

Which agency awarded contract W912L118P6001?

Texas National Guard (Army National Guard) awarded W912L118P6001, with funding from Air National Guard (Air Force).

Was contract W912L118P6001 competed?

The extent of competition for W912L118P6001 was competed under sap. The government received 3 offers.

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