Hotel BPA for UTA weekends.

Ended Blanket Purchase Agreement Awarded Feb 6, 2018

Contract number: W912JM18A6009
Awardee: Pooler Financing LLC UEI RQ2TF6VZWG29
Awarding agency: Georgia National Guard Army National Guard, Department of Defense
Task orders: 5 $59,986 obligated

Award facts

Combined order value: $59,986 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2020
IDV ceiling 9% used: $700,000.00
Maximum order: $100,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: John Tompkins
Funding agency: USAF DFAS Air Force, 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 order	Ordering agency	Obligated	Awarded
Lodging BPA doubletree W912JM19F6026	Georgia National Guard (ARNG)	$22,780	Apr 16, 2019
Lodging W912JM18F6048	Georgia National Guard (ARNG)	$1,170	Sep 14, 2018
Lodging UTA makeups W912JM18F6025	Georgia National Guard (ARNG)	$5,850	Jun 28, 2018
Lodging W912JM18F6018	Georgia National Guard (ARNG)	$8,190	Jun 4, 2018
Lodging W912JM18F6007	Georgia National Guard (ARNG)	$21,996	May 1, 2018

W912JM18A6009 was awarded to Pooler Financing LLC by Georgia National Guard (Army National Guard) on February 6, 2018.

Orders under W912JM18A6009 have obligated $59,986. W912JM18A6009's own ceiling is $700,000. A single order can be worth up to $100,000.

5 orders have been placed under W912JM18A6009, the latest on April 16, 2019.

Georgia National Guard (Army National Guard) awarded W912JM18A6009, with funding from USAF DFAS (Air Force).

W912JM18A6009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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