Conference space

Ended Blanket Purchase Agreement Awarded

Contract number
HQ001317A0002
Awardee
Awarding agency
Task orders
1 $8,397 obligated

Award facts

Opportunity
Combined order value
$8,397 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$3,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

B.f. Saul Property Company doing business as Crowne Plaza National Airport was awarded a single award blanket purchase agreement by the Defense Security Cooperation Agency to provide conference space with a potential value of $3,000,000. Under the terms of the agreement, Crowne Plaza National Airport furnishes lodging and over 5,000 square feet of meeting space to the agency for conferences, seminars and other events.

A related task order against this blanket purchase agreement was issued on April 23, 2018 for food and beverage services in Arlington, Virginia with a firm fixed price of $8,397.23 to be completed by April 26, 2018. The task order was set aside for total small businesses.

B.f. Saul Property Company also holds three active blanket purchase agreements with the Department of the Navy Reserve. The agreements allow the Navy Reserve to procure room accommodations from Crowne Plaza National Airport through September 2024 with values ranging from $500,000 to $2.6 million. No set asides were used for these agreements. By securing local lodging through these vehicles, the Navy Reserve is able to facilitate readiness for reservists requiring housing for mandatory training events in locations near Washington D.C. Navy operational facilities.

Task orders

Task order Ordering agency Obligated Awarded
Food and beverage HQ001318F0016 Defense Security Cooperation Agency $8,397

Quick answers

Who was awarded contract HQ001317A0002?

HQ001317A0002 was awarded to B.f. Saul Property Company by Defense Security Cooperation Agency (Department of Defense) on November 15, 2016.

How much is contract HQ001317A0002 worth?

Orders under HQ001317A0002 have obligated $8,397. HQ001317A0002's own ceiling is $3,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HQ001317A0002?

1 order has been placed under HQ001317A0002, the latest on April 23, 2018.

Who can order from contract HQ001317A0002?

HQ001317A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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