Purchase Order W912LA19P7008
Award Date 2/22/19
Potential Completion Date 12/7/19
Potential Value $197K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Moffett Federal Airfield, 158 Cody Rd, Mountain View, CA 94043, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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,...
- This federal contract award, with an ID of W912LA18P7059, was issued by the Air National Guard to the small disadvantaged business Island Hospitality Management, LLC. The $78,320.00 firm fixed price purchase order was set aside for total small businesses and had an ultimate completion date of December 2, 2018. Island Hospitality Management, LLC, a subsidiary of the parent company Island Hospitality Management, LLC, provided lodging services at the Residence Inn By Marriott hotel located at...
- The Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order worth $211,472.10 to Newland USA Corp, a for-profit small business organization, to provide lodging services in support of the 129th Rescue Wing's unit training assemblies in Sunnyvale, California. The contract has a completion date of October 9, 2022 and was awarded on November 3, 2021. The original solicitation was set aside for total small business participation. As a prime contractor, Newland USA...
- <p>The Air National Guard issued a purchase order to S365 Inc., a certified women-owned small business, valued at $15,647.70 on May 1, 2025, for lodging to support drill training and rescheduled drill training. The order is set aside for small business. Performance occurs in Fresno, California, with an ultimate completion date of April 30, 2026. Pricing is firm fixed price.</p>
- The Department of the Air Force Air National Guard awarded a $14,000 firm fixed price blanket purchase agreement call contract to Crewfacilities.com, LLC for DECEMBER 2020 UTA LODGING. The contract has a partial small business set aside designation. Under the terms of the award, Crewfacilities.com will provide lodging services in North River, North Dakota to support the Air National Guard's unit training assembly activities concluding by December 31, 2020. No major subcontractors were...
- This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a major command within the United States Air Force, to the United States Department of the Air Force. The contract is for $107,800.00 and provides lodging for reservists during Unit Training Assembly (UTA) weekends in May and June 2023 at Joint Base Charleston in South Carolina. The contract is not set aside and represents an internal transaction within the Department of Defense to manage the Air Force's...
- This is a delivery order awarded by the Air Mobility Command, a division of the U.S. Department of the Air Force, to the United States Department of the Air Force for lodging services at Joint Base Charleston in South Carolina. The contract, valued at $35,728.00, is for rooms to accommodate Air Force Reserve and Air National Guard personnel during Unit Training Assembly (UTA) weekends in February 2024. This is a firm fixed-price contract with no set-aside designation, as it represents an...
- The Air National Guard awarded a firm fixed-price purchase order to Shiv Hospitality LLC, a minority-owned small business, for $68,448.00 to provide lodging services to support drill training for the 144th Fighter Wing in Fresno, California from May 2024 through April 2025. This purchase order was set aside for small businesses under NAICS code 721110 for Hotels (except Casino Hotels) and Motels. Shiv Hospitality LLC, doing business as Fairfield Inn & Suites - Fresno Yosemite Airport, has...
- <p>The Department of the Air Force Air National Guard awarded a $22,899 firm fixed price blanket purchase agreement call contract to Crewfacilities.com, LLC of North River, North Dakota for August 2020 lodging in Utah. The contract was set aside for total small businesses and is to be completed by November 30, 2020. Crewfacilities.com will provide temporary lodging services under this contract to support Air National Guard programs in the region.</p>
- The U.S. Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order contract worth $107,331.00 to Progressive Innovative Concepts, Inc. (PICINC), a self-certified small disadvantaged business. The contract is for providing contracted quarters at Moffett Federal Airfield in Mountain View, California, in support of specific weekends in June, August, September, and October. This award was set aside for total small business participation. PICINC is an experienced...
The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order contract to Island Hospitality Management, LLC, a self-certified small disadvantaged business, for long-term lodging services to support Unit Training Assembly (UTA) drill weekends from March 2019 through December 2019. The contract, which was set aside for total small businesses, required the contractor to provide 220 rooms each weekend during this period at Moffett Federal Airfield in Mountain View, California. The potential value of the contract was $197,306.00.
Generated 3/23/24, 7:33 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($9k) | 9/27/19 | |
| Not listed | Not listed | $206.8k | 2/25/19 |