Lodging & conference rooms and related services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912C311A0002
Awardee
Awarding agency
Task orders
6 $324,974 obligated

Award facts

Combined order value
$324,974 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00003 · Lodging and related services $0
Other Administrative Action P00002 · To change payment office (block 15, payment will be made by)from HQ0105 to HQ0490. All other terms and conditions remain unchanged. $0
Exercise an Option P00001 · Lodging and related services $0
Original award $0

Quick answers

Who was awarded contract W912C311A0002?

W912C311A0002 was awarded to Cchpr Hospitality LLC by MICC Fort Buchanan (Mission and Installation Contracting Command) on December 28, 2010.

How much is contract W912C311A0002 worth?

Orders under W912C311A0002 have obligated $324,974. W912C311A0002's own ceiling is $1,500,000.

How many orders have been placed under contract W912C311A0002?

6 orders have been placed under W912C311A0002, the latest on August 29, 2013.

Which agency awarded contract W912C311A0002?

MICC Fort Buchanan (Mission and Installation Contracting Command) awarded W912C311A0002, with funding from Reserve Command (Department of the Army).

Who can order from contract W912C311A0002?

W912C311A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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