Berthing for DRT event at nosc columbus, OH
Ended Blanket Purchase Agreement Awarded
- Contract number
- N6833019A0006
- Awardee
-
LCK Neeti Hospitality, LLC UEI YNL4UFAUL5E7
- Awarding agency
-
Navy Reserve
Department of the Navy, Department of Defense
- Task orders
- 2 $14,100 obligated
Award facts
- Combined order value
- $14,100 Current and potential, with all options
- Last date to order
- IDV ceiling 3% used
- $500,000.00
- Maximum order
- $500,000.00
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA required for nosc columbus DRT even JAN 25-26, 2019 | Navy Operational Support Centers (USNR) | $7,050 | |
| BPA required for nosc columbus DRT even JAN 25-26, 2019 | Navy Operational Support Centers (USNR) | $7,050 |
Quick answers
Who was awarded contract N6833019A0006?
N6833019A0006 was awarded to LCK Neeti Hospitality, LLC by Navy Reserve (Department of the Navy) on November 21, 2018.
How much is contract N6833019A0006 worth?
Orders under N6833019A0006 have obligated $14,100. N6833019A0006's own ceiling is $500,000. A single order can be worth up to $500,000.
How many orders have been placed under contract N6833019A0006?
2 orders have been placed under N6833019A0006, the latest on November 21, 2018.
Who can order from contract N6833019A0006?
N6833019A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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