Lodging and related services

Ended Blanket Purchase Agreement Awarded Feb 22, 2011 Last action Nov 1, 2012

Contract number: W912C311A0005
Awardee: Puerto Rico Caribe Lessee LLC UEI JDKGLDM65F87
Awarding agency: MICC Fort Buchanan Mission and Installation Contracting Command, Department of Defense
Task orders: 6 $609,344 obligated

Award facts

Combined order value: $609,344 Current and potential, with all options
Last date to order 100% complete: Nov 30, 2013
IDV ceiling 41% used: $1,500,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Ray Santana
Funding agency: Reserve 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: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Lodging rooms and related services for yellow ribbon event. 0006	MICC Fort Buchanan	$67,759	Jul 1, 2013
Lodging and related services yellow ribbon event 0005	MICC Fort Buchanan	$156,802	Feb 28, 2013
Lodging rooms and related services for yellow ribbon event to be held from 21-24 february 2013. 0004	MICC Fort Buchanan	$155,690	Feb 21, 2013
Yellow ribbon event - lodging for 09-11 august 0003	MICC Fort Buchanan	$129,779	Aug 9, 2012
0002AA lodging	MICC Fort Buchanan	$35,083	Dec 9, 2011
Conference rooms and related services for strong bond 0001	MICC Fort Buchanan	$64,232	Apr 29, 2011

Action	Obligated	Date
Exercise an Option P00003	$0	Nov 1, 2012
Other Administrative Action P00002 · Modification to existing lodging and related services BPA changing the payment office	$0	Apr 4, 2012
Exercise an Option P00001	$0	Nov 25, 2011
Original award	$0	Feb 22, 2011

W912C311A0005 was awarded to Puerto Rico Caribe Lessee LLC by MICC Fort Buchanan (Mission and Installation Contracting Command) on February 22, 2011.

Orders under W912C311A0005 have obligated $609,344. W912C311A0005's own ceiling is $1,500,000.

6 orders have been placed under W912C311A0005, the latest on July 1, 2013.

MICC Fort Buchanan (Mission and Installation Contracting Command) awarded W912C311A0005, with funding from Reserve Command (Department of the Army).

W912C311A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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