Lodging for UTA weekends 137TH SWS

Ended Blanket Purchase Agreement Awarded Oct 1, 2010 Last action Oct 12, 2011

Contract number: W912LC11A5000
Awardee: Drury Hotels Corp UEI MH51GJBLUBE7
Awarding agency: Colorado National Guard Army National Guard, Department of Defense
Task orders: 17 $75,808 obligated

Award facts

Combined order value: $75,808 Current and potential, with all options
Last date to order 100% complete: Mar 31, 2012
Maximum order: $75,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Air National Guard 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 february UTA FY12 0017	Colorado National Guard (ARNG)	$4,050	Feb 14, 2012
Lodging january 2012 UTA 0016	Colorado National Guard (ARNG)	$8,300	Jan 29, 2012
Lodging december 2011 UTA 0015	Colorado National Guard (ARNG)	$4,350	Dec 12, 2011
Lodging 0014	Colorado National Guard (ARNG)	$3,700	Nov 15, 2011
Lodging 0013	Colorado National Guard (ARNG)	$8,800	Oct 25, 2011
Lodging 0012	Colorado National Guard (ARNG)	$3,072	Sep 13, 2011
Lodging 0011	Colorado National Guard (ARNG)	$4,464	Aug 23, 2011
Lodging 0010	Colorado National Guard (ARNG)	$3,360	Aug 3, 2011
Lodging 0009	Colorado National Guard (ARNG)	$3,576	Jul 7, 2011
Lodging 0008	Colorado National Guard (ARNG)	$5,472	May 31, 2011
Lodging 0007	Colorado National Guard (ARNG)	$3,984	Apr 26, 2011
Lodging march 2011 UTA 0004	Colorado National Guard (ARNG)	$3,024	Mar 16, 2011
Lodging 0006	Colorado National Guard (ARNG)	$4,368	Mar 3, 2011
Lodging 0005	Colorado National Guard (ARNG)	$4,560	Feb 8, 2011
Lodging 0002	Colorado National Guard (ARNG)	$4,128	Jan 9, 2011
Lodging for UTA weekends 0003	Colorado National Guard (ARNG)	$3,864	Dec 16, 2010
Lodging 0001	Colorado National Guard (ARNG)	$2,736	Oct 21, 2010

Show all 17

Action	Obligated	Date
Change Order P00001 · Lodging requirements for 140 WG members	$0	Oct 12, 2011
Original award	$0	Oct 20, 2010

W912LC11A5000 was awarded to Drury Hotels Corp by Colorado National Guard (Army National Guard) on October 1, 2010.

Orders under W912LC11A5000 have obligated $75,808. A single order can be worth up to $75,000.

17 orders have been placed under W912LC11A5000, the latest on February 14, 2012.

Colorado National Guard (Army National Guard) awarded W912LC11A5000, with funding from Air National Guard (Air Force).

W912LC11A5000 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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