Nosc denver berthing october 2018 FY19
Ended Blanket Purchase Agreement Awarded
- Contract number
- N6213019A0001
- Awardee
-
New Vision Hotel One LLC UEI G2VWU38T9MK4
- Awarding agency
-
Navy Operational Support Centers
Navy Reserve, Department of Defense
- Task orders
- 1 $4,092 obligated
Award facts
- Combined order value
- $4,092 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $4,902.00
- Maximum order
- $4,902.00
- 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 |
|---|---|---|---|
| Eligible reservists receive berthing provided by the nosc members are attached to. | Navy Operational Support Centers (USNR) | $4,092 |
Quick answers
Who was awarded contract N6213019A0001?
N6213019A0001 was awarded to New Vision Hotel One LLC by Navy Operational Support Centers (Navy Reserve) on October 1, 2018.
How much is contract N6213019A0001 worth?
Orders under N6213019A0001 have obligated $4,092. N6213019A0001's own ceiling is $4,902. A single order can be worth up to $4,902.
How many orders have been placed under contract N6213019A0001?
1 order has been placed under N6213019A0001, the latest on October 1, 2018.
Who can order from contract N6213019A0001?
N6213019A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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