Provide lodging for naval reservists residing more than 50 miles away from NRC great lakes and performing 2 IDT drills for each night of lodging

Ended Blanket Purchase Agreement Awarded

Contract number
N6833023A0020
Awardee
Awarding agency
Task orders
13 $42,948 obligated

Award facts

Combined order value
$42,948 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$200,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Reserve awarded a multiple award blanket purchase agreement to provide lodging services for Navy reservists. The prime contractor, SHG IL Two LLC doing business as Hampton Inn Gurnee, will temporarily house Navy reservists in single and double occupancy rooms at its facility located in Gurnee, Illinois. Task orders issued against the BPA have a collective value of approximately $200,000 and provide lodging from October 2022 through September 2023 to support reservists participating in the Selected Reserve program as they conduct mandatory weekend drills and annual training requirements. No set-aside provisions were applied to these firm fixed price task orders, which aim to ready the Navy Reserve workforce through local billeting of reservists near drill center locations during weekends and additional duty periods.

The BPA and subsequent task orders facilitate the Navy Reserve's mandate to manage and maintain readiness of volunteer reservists. By housing personnel participating in the Selected Reserve program, the contracted lodging services directly support completion of weekend drills and annual training requirements throughout the fiscal year at various sites. The blanket purchasing vehicle and task orders issued provide over one year of temporary duty lodging for small contingents of Navy reservists traveling to the Gurnee, Illinois area for military obligations.

Task orders

Task order Ordering agency Obligated Awarded
SDN: N6623123CC00TPC selfres berthing for november 2022 single rooms QTY: 0 double rooms QTY: 17 N6623123F0012 Navy Operational Support Centers (USNR) $2,984
SDN: N6623123CC00FPC selres berthing for december 2022 single rooms QTY: 0 double rooms QTY: 16 N6623123F0009 Navy Operational Support Centers (USNR) $3,387
SDN:N6623123CC00BPC selres berthing for november 2022 single rooms QTY: 0 double rooms QTY: 23 N6623123F0003 Navy Operational Support Centers (USNR) $3,951
SDN: N6623123CC02CPC selres berthing for may FY2023 DWE double rooms QTY: 20 N6623123F0030 Navy Operational Support Centers (USNR) $3,277
SDN: N6623123CC03WPC for selres berthing during Q4 FY23. Double rooms QTY: 20 N6623123F0050 Navy Operational Support Centers (USNR) $2,374
SDN: N6623123CC01GPC selres berthing for MAR FY2023 DWE double rooms QTY: 20 N6623123F0027 Navy Operational Support Centers (USNR) $5,242
SDN: N6623123CC02DPC selres berthing for june FY2023 DWE double rooms QTY: 20 N6623123F0034 Navy Operational Support Centers (USNR) $2,742
SDN: N6623123CC017PC selres berthing for FEB alpha DWE 2023 double room QTY: 20 N6623123F0020 Navy Operational Support Centers (USNR) $2,339
SDN: N6623123CC03DPC selres berthing for AUG FY2023 DWE double rooms QTY: 20 N6623123F0044 Navy Operational Support Centers (USNR) $3,996
SDN: N6623123CC03HPC selres berthing for SEP FY2023 DWE double rooms QTY: 20 N6623123F0046 Navy Operational Support Centers (USNR) $3,786
SDN: N6623123CC01EPC selres berthing for FEB bravo DWE 2023 double rooms QTY: 20 N6623123F0022 Navy Operational Support Centers (USNR) $2,742
SDN: N6623123CC01GPC selres berthing for MAR FY2023 DWE double rooms QTY: 20 N6623123F0024 Navy Operational Support Centers (USNR) $3,548
SDN: N6623123CC02YPC selres berthing for JUL FY2023 DWE double rooms QTY: 20 N6623123F0041 Navy Operational Support Centers (USNR) $2,580
Show all 13

Quick answers

Who was awarded contract N6833023A0020?

N6833023A0020 was awarded to SHG IL Two, LLC by Navy Reserve (Department of the Navy) on October 1, 2022.

How much is contract N6833023A0020 worth?

Orders under N6833023A0020 have obligated $42,948. N6833023A0020's own ceiling is $200,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N6833023A0020?

13 orders have been placed under N6833023A0020, the latest on January 21, 2023.

Who can order from contract N6833023A0020?

N6833023A0020 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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