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All Federal Contract Awards
Purchase Order W912LR19P0049
Award Date
8/13/19
Potential Completion Date
8/25/19
Potential Value
$25K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Puerto Rico National Guard
Awardee
El Conquistador Partnership Lpse NAUMTL8RDJK8
Ultimate Awardee
Not listed
NAICS Category
721110 - Hotels (except Casino Hotels) and Motels
PSC Category
V231 - Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fajardo, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
MEETING PACKAGE/LODGING,MEALS & FEES YELLOW RIBBON
Posted 8/13/19
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
PR ARNG Yellow Ribbon 755th MP CO 24-25 Aug Post Deployment
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THE SOLICITATION NUMBER IS W912LR19R0060 AND IS ISSUED AS A REQUEST FOR QUOTES (RFQ), UNLESS OTHERWISE INDICATED HEREIN. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-95. THE ASSOCIATED NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS PROCUREMENT IS 721110 WITH A SMALL BUSINESS SIZE STANDARD OF $32,500.00 DOLLARS. MEETING PACKAGE/LODGING, MEALS & INCIDENTAL EXPENSES. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, MATERIALS AND SUPERVISION NECESSARY TO CONDUCT 755th MP CO YELLOW RIBBON REINTEGRATION PROGRAM POST DEPLOYMENT EVENT AS DEFINED IN PARAGRAPH 5.0 (REQUIREMENTS) OF THE PERFORMANCE WORK STATEMENT (PWS) CONTAINED IN THIS SOLICITATION. PERIOD OF PERFORMANCE SHALL BE 24-25 AUGUST 2019. POINT OF CONTACT FOR INQUIRES IS SFC ANGEL F. SOLIS/CONTRACT SPECIALIST, TEL. 787-277-7698. EMAIL: ANGEL.F.SOLIS.MIL@MAIL.MIL RESPOND BY UPLOADING OFFERED PRICING USING ENCLOSED SF-1449 INTO FEDBIZOPPS NOTICE ANNOUNCEMENT THROUGH AVAILABLE MENU OPTION OR ALTERNATIVELY RETURNING COMPLETED SOLICITATION ON OR BEFORE AUGUST 9, 2019 AT 11:00AM EST (LOCAL TIME) WITH OFFERED PRICING. PRICING SHALL BE INCLUDED ON BOTH PROVIDED SF-1449 AND A PROFORMA QUOTE TO: ANGEL F. SOLIS.MIL@MAIL.MIL ALL VENDORS MUST INCLUDE IN BLOCK 17A OF THE SOLICITATION YOUR CONTACT INFORMATION, CAGE CODE, NAME OF COMPANY, ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS ALSO ENSURE TO COMPLETE BLOCK 30 (ALL LETTERS). OFFERS NOT COMPLETED OR NOT CONTAINING SAID INFORMATION WILL NOT BE CONSIDERED. ELECTRONIC SUBMITTALS SHALL BE ACCEPTED IF EXPERIENCING TECHNICAL DIFFICULTIES AND WITH PRIOR NOTICE.
W912LR19R0060
Department of the Army Puerto Rico Army National Guard
Solicitation 1/1
7/31/19, 9:33 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
MEETING PACKAGE/LODGING,MEALS & FEES
Change Order
($6k)
1/24/20
Not listed
MEETING PACKAGE/LODGING,MEALS & FEES YELLOW RIBBON
Not listed
$31.1k
8/13/19