Billeting

Ended Blanket Purchase Agreement Awarded Nov 6, 2012 Last action Sep 27, 2012

Contract number: FA820112AG005
Awardee: LQ Management L.L.C. UEI H23YDSLECJ99
Awarding agency: Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Task orders: 3 $20,203 obligated

Award facts

Combined order value: $20,203 Current and potential, with all options
Last date to order 100% complete: Nov 5, 2017
IDV ceiling 2% used: $1,200,000.00
Award type: Single award
Who can order: Only the awarding agency
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: 0 offers
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Lease/rental of troop housing facilities FA820117FG152	Air Force Sustainment Center (AFMC)	$5,184	Oct 1, 2016
Lease/rental of troop housing facilities FA820116FG278	Air Force Sustainment Center (AFMC)	$9,790	Oct 1, 2015
Lease/rental of troop housing facilities R2G2	Air Force Sustainment Center (AFMC)	$5,229	Oct 1, 2014

Action	Obligated	Date
Other Administrative Action P00001 · Modification removes dfas as pay station for billeting agreement	$0	Sep 27, 2012
Original award	$0	Sep 21, 2012

FA820112AG005 was awarded to LQ Management L.L.C. by Air Force Sustainment Center (Air Force Materiel Command) on November 6, 2012.

Orders under FA820112AG005 have obligated $20,203. FA820112AG005's own ceiling is $1,200,000.

3 orders have been placed under FA820112AG005, the latest on October 1, 2016.

FA820112AG005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

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