Berthing for FY26 DWE
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N6830626A0019
- Awardee
-
874 US 1 LLC UEI V4J2BT8J2611
- Awarding agency
-
Navy Reserve
Department of the Navy, Department of Defense
- Task orders
- 1 $4,316 obligated
Award facts
- Combined order value
- $250,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $250,000.00
- Maximum order
- $25,000.00
- 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.
About this IDV
This Blanket Purchase Agreement is a single-award indefinite delivery vehicle established on October 1, 2025, between the Navy Reserve and 874 US 1 LLC (doing business as Holiday Inn) to procure berthing accommodations for Fiscal Year 2026. The contract carries a ceiling value of $250,000 and extends through its ultimate completion date of September 30, 2026. The Navy Reserve, as the funding federal agency, will utilize this agreement to secure temporary lodging services, with the prime contractor operating under UEI V4J2BT8J2611. No set-aside provisions were applied to this competitive action, indicating the requirement was open to all eligible vendors.
The primary scope of work centers on providing berthing facilities to support Navy Reserve operations and personnel during fiscal year 2026. Given the contract vehicle type and the stated purpose of "Berthing for FY26 DWE" (likely referring to a specific Navy Reserve activity or operation), the contractor will furnish temporary accommodation services as needed throughout the performance period. The $250,000 ceiling establishes the maximum obligational authority for all task orders issued under this agreement, with the specific quantities, rates, and detailed requirements to be determined through individual orders placed against the blanket purchase agreement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Berthing for DWE. | Navy Operational Support Centers (USNR) | $4,316 |
Quick answers
Who was awarded contract N6830626A0019?
N6830626A0019 was awarded to 874 US 1 LLC by Navy Reserve (Department of the Navy) on October 1, 2025.
How much is contract N6830626A0019 worth?
Orders under N6830626A0019 have obligated $4,316. Their combined current value, with exercised options, is $250,000. N6830626A0019's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract N6830626A0019?
1 order has been placed under N6830626A0019, the latest on October 19, 2025.
Who can order from contract N6830626A0019?
N6830626A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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