Nosc denver berthing LOA.
Ended Blanket Purchase Agreement Awarded
- Contract number
- N6213018A0000
- Awardee
-
CPX Aurora FS Hotel, LLC UEI LL9HLUL2CN41
- Awarding agency
-
Navy Operational Support Centers
Navy Reserve, Department of Defense
- Task orders
- 1 $6,944 obligated
Award facts
- Combined order value
- $6,944 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $6,944.00
- Award type
- Single 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Nosc denver berthing for 21-24FEB18 drill weekend. | Navy Operational Support Centers (USNR) | $6,944 |
Quick answers
Who was awarded contract N6213018A0000?
N6213018A0000 was awarded to CPX Aurora FS Hotel, LLC by Navy Operational Support Centers (Navy Reserve) on October 1, 2017.
How much is contract N6213018A0000 worth?
Orders under N6213018A0000 have obligated $6,944. N6213018A0000's own ceiling is $6,944.
How many orders have been placed under contract N6213018A0000?
1 order has been placed under N6213018A0000, the latest on October 1, 2017.
Who can order from contract N6213018A0000?
N6213018A0000 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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