Provide lodging for naval reservists residing more than 50 miles from nosc springfield and completing the required drill period.

Ended Blanket Purchase Agreement Awarded

Contract number
N6832819A0009
Awardee
Awarding agency
Task orders
5 $29,300 obligated

Award facts

Combined order value
$29,300 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$33,000.00
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
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
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 springfield will provide holiday INN a list of personnel prior to the date of service. N6229819CC020 Navy Operational Support Centers (USNR) $6,000
Nosc springfield will provide holiday INN a list of personnel prior to the date of service. N6229819CC016 Navy Operational Support Centers (USNR) $2,800
Nosc springfield will provide holiday INN a list of personnel prior to the date of service. N6229819CC120 Navy Operational Support Centers (USNR) $6,000
Nosc springfield will provide holiday INN a list of personnel prior to the date of service. N6229819CC600 Navy Operational Support Centers (USNR) $8,500
Nosc springfield will provide holiday INN a list of personnel prior to the date of service. N6229819CC200 Navy Operational Support Centers (USNR) $6,000

Quick answers

Who was awarded contract N6832819A0009?

N6832819A0009 was awarded to Gopura, LLC by Navy Reserve (Department of the Navy) on November 1, 2018.

How much is contract N6832819A0009 worth?

Orders under N6832819A0009 have obligated $29,300. N6832819A0009's own ceiling is $33,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N6832819A0009?

5 orders have been placed under N6832819A0009, the latest on February 1, 2019.

Who can order from contract N6832819A0009?

N6832819A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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