Lodging

Ended Blanket Purchase Agreement Awarded

Contract number
W9124911A0016
Awardee
Awarding agency
Task orders
2 $20,667 obligated

Award facts

Combined order value
$20,667 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 (september 2013) 1309 MICC Fort Gordon $9,773
Lodging 1209 MICC Fort Gordon $10,894

Quick answers

Who was awarded contract W9124911A0016?

W9124911A0016 was awarded to 2540 Center W Parkway Hotel, LLC by MICC Fort Gordon (Mission and Installation Contracting Command) on August 8, 2011.

How much is contract W9124911A0016 worth?

Orders under W9124911A0016 have obligated $20,667. W9124911A0016'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 W9124911A0016?

2 orders have been placed under W9124911A0016, the latest on September 30, 2013.

Which agency awarded contract W9124911A0016?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124911A0016, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124911A0016?

W9124911A0016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login