Nosc denver berthing LOA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N6213018A0023
- Awardee
-
CPX Aurora FS Hotel, LLC UEI LL9HLUL2CN41
- Awarding agency
-
Navy Operational Support Centers
Navy Reserve, Department of Defense
- Task orders
- 1 $5,952 obligated
Award facts
- Combined order value
- $5,952 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $14,709.00
- 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 NOV combined drill weekend. | Navy Operational Support Centers (USNR) | $5,952 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6213018A0023?
N6213018A0023 was awarded to CPX Aurora FS Hotel, LLC by Navy Operational Support Centers (Navy Reserve) on November 17, 2017.
How much is contract N6213018A0023 worth?
Orders under N6213018A0023 have obligated $5,952. N6213018A0023's own ceiling is $14,709.
How many orders have been placed under contract N6213018A0023?
1 order has been placed under N6213018A0023, the latest on November 17, 2017.
Who can order from contract N6213018A0023?
N6213018A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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