Provide berthing for naval reservist residing more than 50.0 miles away from their drill site location and are performing 2 IDT drills for each night of berthing.

Ended Blanket Purchase Agreement Awarded

Contract number
N6833025AGL05
Awardee
Awarding agency
Task orders
10 $36,964 obligated

Award facts

Combined order value
$36,964 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% 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

Written by GovTribe AI ·

The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Navy Reserve to the prime contractor MAA Krupa Hotels LLC, doing business as Hampton Inn Chicago / Gurnee. The contract, valued at a ceiling of $200,000.00, is for the purpose of providing berthing for Naval Reservists residing more than 50 miles away from their drill site location. The reservists will perform 2 Inactive Duty for Training (IDT) drills for each night of berthing provided.

The contract includes two task orders awarded to date. Task Order N6833025F0041, valued at $4,410.00, is for 20 double rooms in December 2024 for Selected Reserve (SELRES) berthing. Task Order N6833025F0039, valued at $2,520.00, is for 20 double rooms in November 2025 for SELRES berthing. Both task orders are for firm fixed price. The place of performance is Gurnee, Illinois.

Task orders

Task order Ordering agency Obligated Awarded
SDN: N6623125CC01XPC for selres berthing for may FY25 DWE. Double RMS QTY: 20 N6833025F0188 Navy Reserve $3,675
SDN: N6623125CC014PC for selres berthing for JAN FY25 DWE. Double RMS QTY: 20 N6833025F0109 Navy Reserve $3,570
SDN: N6623125CC01GPC for selres berthing for FEB FY25 DWE. Double RMS QTY: 20 N6833025F0110 Navy Reserve $5,670
SDN: N6623125CC02MPC for selres berthing for JUL FY25 DWE. Double RMS QTY: 20 N6833025F0250 Navy Reserve $6,586
SDN:N6623124CC00EPC doubles rooms quantit :20 for DEC 2024 selres berthing N6833025F0041 Navy Reserve $4,410
SDN: N6623125CC01YPC for selres berthing for JUN FY25 DWE. Double RMS QTY: 20 N6833025F0197 Navy Reserve $4,822
SDN: N6623125CC02OPC for selres berthing for SEP FY25 DWE. Double RMS QTY: 20 N6833025F0258 Navy Reserve $735
SDN: N6623125CC00SPC for selres berthing for NOV FY25 DWE. Double RMS QTY: 20 N6833025F0039 Navy Reserve $2,520
SDN: N6623125CC02NPC for selres berthing for AUG FY25 DWE. Double RMS QTY: 20 N6833025F0254 Navy Reserve $2,352
SDN: N6623125CC01CPC for selres berthing for MAR FY25 DWE. Double RMS QTY: 20 N6833025F0117 Navy Reserve $2,625

Quick answers

Who was awarded contract N6833025AGL05?

N6833025AGL05 was awarded to MAA Krupa Hotels LLC by Navy Reserve (Department of the Navy) on October 1, 2024.

How much is contract N6833025AGL05 worth?

Orders under N6833025AGL05 have obligated $36,964. N6833025AGL05's own ceiling is $200,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N6833025AGL05?

10 orders have been placed under N6833025AGL05, the latest on October 1, 2024.

Who can order from contract N6833025AGL05?

N6833025AGL05 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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