Blanket Purchase Agreement N6835017A0041
Ended Awarded
- Contract number
- N6835017A0041
- Awardee
-
CPX Aurora FS Hotel, LLC UEI LL9HLUL2CN41
- Awarding agency
-
Navy Reserve
Department of the Navy, Department of Defense
- Task orders
- 2 $13,680 obligated
Award facts
- Combined order value
- $13,680 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 722310 Food Service Contractors
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Berthing for selres | Navy Operational Support Centers (USNR) | $7,560 | |
| Berthing for selres | Navy Operational Support Centers (USNR) | $6,120 |
Quick answers
Who was awarded contract N6835017A0041?
N6835017A0041 was awarded to CPX Aurora FS Hotel, LLC by Navy Reserve (Department of the Navy) on August 28, 2017.
How much is contract N6835017A0041 worth?
Orders under N6835017A0041 have obligated $13,680. A single order can be worth up to $10,000.
How many orders have been placed under contract N6835017A0041?
2 orders have been placed under N6835017A0041, the latest on August 28, 2017.
Who can order from contract N6835017A0041?
N6835017A0041 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV