Hotel lodging

Ended Blanket Purchase Agreement Awarded

Contract number
W912C316A0004
Awardee
Awarding agency
Task orders
1 $156,737 obligated

Award facts

Combined order value
$156,737 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$6,450,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
0001AN breakfast & lunch buffet (ADULT) MICC Fort Buchanan $156,737

Quick answers

Who was awarded contract W912C316A0004?

W912C316A0004 was awarded to Desarrolladora Del Norte, S. En C.s.e. by MICC Fort Buchanan (Mission and Installation Contracting Command) on March 7, 2016.

How much is contract W912C316A0004 worth?

Orders under W912C316A0004 have obligated $156,737. W912C316A0004's own ceiling is $6,450,000. A single order can be worth up to $500,000.

How many orders have been placed under contract W912C316A0004?

1 order has been placed under W912C316A0004, the latest on April 26, 2016.

Which agency awarded contract W912C316A0004?

MICC Fort Buchanan (Mission and Installation Contracting Command) awarded W912C316A0004, with funding from Reserve Command (Department of the Army).

Who can order from contract W912C316A0004?

W912C316A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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