Lodging

Ended Blanket Purchase Agreement Awarded

Contract number
W9124911A0004
Awardee
Awarding agency
Task orders
1 $18,291 obligated

Award facts

Combined order value
$18,291 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$10,000,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lodging (may 2014) 1405 MICC Fort Gordon $18,291

Quick answers

Who was awarded contract W9124911A0004?

W9124911A0004 was awarded to Claussen Hospitality, LLC by MICC Fort Gordon (Mission and Installation Contracting Command) on August 5, 2011.

How much is contract W9124911A0004 worth?

Orders under W9124911A0004 have obligated $18,291. W9124911A0004's own ceiling is $10,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract W9124911A0004?

1 order has been placed under W9124911A0004, the latest on May 31, 2014.

Which agency awarded contract W9124911A0004?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124911A0004, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124911A0004?

W9124911A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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