Hotel BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S9020A0001
- Awardee
-
Mother Daughter Contracting Services LLC UEI HUG2KVY1C7J8
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 15 $244,600 obligated
Award facts
- Combined order value
- $244,600 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| RSD APR lodging (single rooms) | Department of the Army | $20,000 | |
| RSD MAR lodging (single rooms) | Department of the Army | $24,500 | |
| RSD FEB lodging | Department of the Army | $24,000 | |
| RSD december lodging | Department of the Army | $11,500 | |
| RSD november lodging | Department of the Army | $15,000 | |
| RSD october lodging | Department of the Army | $9,755 | |
| RSD september lodging | Department of the Army | $17,352 | |
| RSD lodging | Department of the Army | $10,246 | |
| RSD lodging | Department of the Army | $12,988 | |
| June RSD lodging | Department of the Army | $6,083 | |
| RSD lodging | Department of the Army | $25,000 | |
| RSD lodging | Department of the Army | $25,000 | |
| RSD lodging | Department of the Army | $15,000 | |
| NOV lodging | Department of the Army | $15,000 | |
| Homewood suites by horsham willow grove | Department of the Army | $13,175 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S9020A0001?
W50S9020A0001 was awarded to Mother Daughter Contracting Services LLC by Department of the Army (Department of Defense) on October 1, 2019.
How much is contract W50S9020A0001 worth?
Orders under W50S9020A0001 have obligated $244,600. W50S9020A0001's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W50S9020A0001?
15 orders have been placed under W50S9020A0001, the latest on March 18, 2021.
Which agency awarded contract W50S9020A0001?
Department of the Army (Department of Defense) awarded W50S9020A0001, with funding from Air National Guard (Air Force).
Who can order from contract W50S9020A0001?
W50S9020A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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