Berthing requirement for drilling reservist in manchester NH
Ended Blanket Purchase Agreement Awarded
- Contract number
- N6180912A0002
- Awardee
-
Airport Hospitality LLC UEI FJJ2S7CTDEN5
- Awarding agency
-
Navy Operational Support Centers
Navy Reserve, Department of Defense
- Task orders
- 5 $18,070 obligated
Award facts
- Combined order value
- $18,070 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 52% used
- $35,000.00
- Maximum order
- $35,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract IDV was awarded by the Navy Operational Support Centers, a defense agency, to Airport Hospitality LLC, a for-profit limited liability company. The contract has a ceiling value of $35,000 and was awarded on October 1, 2011 with a completion date of September 30, 2012.
The purpose of this contract is to provide berthing requirements for drilling reservists in Manchester, NH. Five task orders have been issued under this BPA, each for firm fixed price berthing services during designated drill weekends (DWEs) in 2012, with ceiling values ranging from $3,120 to $4,225. The task orders cover berthing needs for January, March, May, July, and September 2012 DWEs in Manchester, NH. No set-asides were used for this multiple award BPA contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Berthing for sept DWE. | Navy Operational Support Centers (USNR) | $3,380 | |
| Berthing for JUL DWE. | Navy Operational Support Centers (USNR) | $3,120 | |
| Berthing for may DWE; manchester NH | Navy Operational Support Centers (USNR) | $3,575 | |
| Berthing for march DWE. | Navy Operational Support Centers (USNR) | $3,770 | |
| Berthing for JAN DWE. | Navy Operational Support Centers (USNR) | $4,225 |
Quick answers
Who was awarded contract N6180912A0002?
N6180912A0002 was awarded to Airport Hospitality LLC by Navy Operational Support Centers (Navy Reserve) on October 1, 2011.
How much is contract N6180912A0002 worth?
Orders under N6180912A0002 have obligated $18,070. N6180912A0002's own ceiling is $35,000. A single order can be worth up to $35,000.
How many orders have been placed under contract N6180912A0002?
5 orders have been placed under N6180912A0002, the latest on September 1, 2012.
Who can order from contract N6180912A0002?
N6180912A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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