Lodging

Ended Blanket Purchase Agreement Awarded

Contract number
W9124918A0002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Training and Doctrine Command 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.

Quick answers

Who was awarded contract W9124918A0002?

W9124918A0002 was awarded to RAO Hospitality LLC by MICC Fort Gordon (Mission and Installation Contracting Command) on August 8, 2018.

How much is contract W9124918A0002 worth?

W9124918A0002's own ceiling is $1,000,000. A single order can be worth up to $100,000.

Which agency awarded contract W9124918A0002?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124918A0002, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W9124918A0002?

W9124918A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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