Berthing for selres during drill weekend

Ended Blanket Purchase Agreement Awarded Oct 1, 2019

Award facts

Combined order value: $71,504 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2020
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 order	Ordering agency	Obligated	Awarded
Nosc denver october berthing N6213020F0001	Navy Operational Support Centers (USNR)	$11,116	Oct 1, 2019
Nosc denver november berthing N6213020F0003	Navy Operational Support Centers (USNR)	$11,656	Oct 1, 2019
Nosc denver berthing FY20 september N6213020F0006	Navy Operational Support Centers (USNR)	$12,400	Oct 1, 2019
Nosc denver october berthing N6213020F0002	Navy Operational Support Centers (USNR)	$11,160	Oct 1, 2019
Nosc denver berthing for FEB 2020. N6213020F0005	Navy Operational Support Centers (USNR)	$11,780	Oct 1, 2019
Nosc denver berthing january FY20 N6213020F0004	Navy Operational Support Centers (USNR)	$13,392	Oct 1, 2019

N6835020A0002 was awarded to 104-39 Stay LLC by Navy Reserve (Department of the Navy) on October 1, 2019.

Orders under N6835020A0002 have obligated $71,504. A single order can be worth up to $25,000.

6 orders have been placed under N6835020A0002, the latest on October 1, 2019.

N6835020A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

Try for free Login