Lodging and related services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912C311A0009
Awardee
Awarding agency
Task orders
15 $1,326,711 obligated

Award facts

Combined order value
$1,326,711 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% 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
Competition
0 offers
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Yellow ribbon reintegration program 26-28 september. 0015 MICC Fort Buchanan $27,041
Lodging rooms and related services for yellow ribbon event to be held from 12-15 september 2013. 0013 MICC Fort Buchanan $130,551
Yellow ribbon lodging and other services 15-18 AUG 2013 0007 MICC Fort Buchanan $121,753
Lodging rooms and related services for yellow ribbon event to be held from 25-28 july 2013. 0012 MICC Fort Buchanan $125,248
Lodging rooms and related services for yellow ribbon event to be held from 11-14 july 2013. 0014 MICC Fort Buchanan $101,646
Lodging rooms and related services for yellow ribbon event to be held from 20-23 june 2013. 0011 MICC Fort Buchanan $81,234
Lodging rooms and related services for 10-13 june 2013 yellow ribbon event. 0010 MICC Fort Buchanan $118,619
Lodging rooms and related services for yellow ribbon event to be held from 6-9 june 2013. 0009 MICC Fort Buchanan $48,478
Lodging rooms and related services including meals, child care services, conference rooms and parking for yellow ribbon… 0008 MICC Fort Buchanan $73,384
Lodging and related services for yellow ribbon event to be held from 13-16 september 2012. 0006 MICC Fort Buchanan $97,093
Lodging and related services for yellow ribbon event to be held from 3-6 may 2012. 0005 MICC Fort Buchanan $60,981
Lodging and related services for yellow ribbon event to be held from 19 april 2012 to 22 april 2012. 0004 MICC Fort Buchanan $133,412
Lodging rooms - mega strong bond event - marriage and single soldiers conference 0003 MICC Fort Buchanan $68,757
Lodging rooms and related services 0002 MICC Fort Buchanan $28,418
Conference, lodging rooms and related services for yellow ribbob event 28 APR - 1 may 2011 0001 MICC Fort Buchanan $110,098
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Other Administrative Action P00002 · Blanket purchase agreement modification to correct payment block 15 from: HQ0105 to: HQ0490. $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W912C311A0009?

W912C311A0009 was awarded to Desarrolladora Del Norte, S. En C.s.e. by MICC Fort Buchanan (Mission and Installation Contracting Command) on February 22, 2011.

How much is contract W912C311A0009 worth?

Orders under W912C311A0009 have obligated $1,326,711. W912C311A0009's own ceiling is $1,500,000.

How many orders have been placed under contract W912C311A0009?

15 orders have been placed under W912C311A0009, the latest on September 26, 2013.

Which agency awarded contract W912C311A0009?

MICC Fort Buchanan (Mission and Installation Contracting Command) awarded W912C311A0009, with funding from Reserve Command (Department of the Army).

Who can order from contract W912C311A0009?

W912C311A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract W912C311A0009 competed?

The government received 0 offers.

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