Blanket Purchase Agreement N6835019A0020

Ended Awarded

Contract number
N6835019A0020
Awardee
Awarding agency
Task orders
6 $30,051 obligated

Award facts

Combined order value
$30,051 Current and potential, with all options
Last date to order 100% complete
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 sacramento april drill weekend berthing N6211919F0007 Navy Operational Support Centers (USNR) $5,009
Nosc sacramento october berthing LOA 0001 Navy Operational Support Centers (USNR) $5,292
Nosc sacramento january DWE berthing LOA 0003 Navy Operational Support Centers (USNR) $4,442
Nosc sacramento january drill weekend berthing LOA 0004 Navy Operational Support Centers (USNR) $4,820
Nosc sacramento november berthing LOA 0002 Navy Operational Support Centers (USNR) $5,292
Nosc sacramento feburary drill weekend berthing LOA 0005 Navy Operational Support Centers (USNR) $5,198

Quick answers

Who was awarded contract N6835019A0020?

N6835019A0020 was awarded to Holiday Inn by Navy Reserve (Department of the Navy) on October 1, 2018.

How much is contract N6835019A0020 worth?

Orders under N6835019A0020 have obligated $30,051. A single order can be worth up to $25,000.

How many orders have been placed under contract N6835019A0020?

6 orders have been placed under N6835019A0020, the latest on October 1, 2018.

Who can order from contract N6835019A0020?

N6835019A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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