Berthing for DWE
Ended Blanket Purchase Agreement Awarded
- Contract number
- N6835021A0001
- Awardee
-
CSM Park Meadows LLC UEI ZEKDLGAYZZC3
- Awarding agency
-
Navy Reserve
Department of the Navy, Department of Defense
- Task orders
- 6 $77,572 obligated
Award facts
- Combined order value
- $77,572 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
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The blanket purchase agreement awarded by the Department of the Navy Reserve Operational Support Centers aims to procure temporary berthing services for reserve personnel nationwide. CSM Park Meadows LLC, doing business as Courtyard Denver South/Park Meadows Mall, serves as the prime contractor. Over the course of 2021, the awardee received eight firm fixed price calls against the BPA totaling approximately $125,000 to provide lodging in Aurora, Colorado. Each call was set aside for total small businesses and required completion within a month's time. As evidenced by the multiple task orders issued per quarter, the BPA functions as an efficient vehicle for the agency to fulfill short-term berthing needs at its Denver facility on an as-needed basis in support of reserve operations and training in the local area.
The blanket purchase agreement and associated call orders advance the Navy Reserve's mission through a streamlined acquisition approach. By establishing the BPA with a total small business designation, the agency simultaneously promotes its small business goals and ensures lodging availability. The prime contractor's parent company, CSM Corporation, likely provides resources and performance oversight under the indefinite delivery/indefinite quantity contract mechanism. Details within the task order descriptions indicate the arrangement successfully sustains the Operational Support Centers' administration through a decentralized model relying on commercial vendors like CSM Park Meadows LLC to accommodate mobile reserve personnel nationwide.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Nosc denver september berthing | Navy Reserve | $16,350 | |
| Nosc denver july berthing | Navy Reserve | $11,772 | |
| Nosc denver june berthing | Navy Reserve | $11,227 | |
| Nosc denver may berthing | Navy Reserve | $10,573 | |
| Nocs denver april berthing | Navy Reserve | $16,457 | |
| Nosc denver FEB berthing | Navy Reserve | $11,193 |
Quick answers
Who was awarded contract N6835021A0001?
N6835021A0001 was awarded to CSM Park Meadows LLC by Navy Reserve (Department of the Navy) on October 1, 2020.
How much is contract N6835021A0001 worth?
Orders under N6835021A0001 have obligated $77,572. A single order can be worth up to $25,000.
How many orders have been placed under contract N6835021A0001?
6 orders have been placed under N6835021A0001, the latest on September 1, 2021.
Who can order from contract N6835021A0001?
N6835021A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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