Hotel rooms

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912NS15A3001
Awardee
Awarding agency
Task orders
47 $145,646 obligated

Award facts

Combined order value
$145,646 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$500,000.00
Maximum order
$10,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
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
Drury rooms W912NS18F6023 Missouri National Guard (ARNG) $1,577
Drury hotel rooms W912NS18F6019 Missouri National Guard (ARNG) $6,703
Drury hotel rooms W912NS18F6016 Missouri National Guard (ARNG) $2,810
Drury hotel rooms W912NS18F6009 Missouri National Guard (ARNG) $2,465
Drury hotel rooms W912NS18F6003 Missouri National Guard (ARNG) $2,711
Hotel rooms 6006 Missouri National Guard (ARNG) $3,105
Hotel rooms 6003 Missouri National Guard (ARNG) $2,267
Hotel rooms 6002 Missouri National Guard (ARNG) $1,380
Hotel rooms 6001 Missouri National Guard (ARNG) $1,676
Hotel rooms 0038 Missouri National Guard (ARNG) $2,908
Hotel rooms 0037 Missouri National Guard (ARNG) $1,640
Drury INN FY 17 0036 Missouri National Guard (ARNG) $1,495
Drury july UTA 2017 0035 Missouri National Guard (ARNG) $1,977
Hotel rooms 0034 Missouri National Guard (ARNG) $1,109
Drury INN FY 17 0033 Missouri National Guard (ARNG) $3,328
Hotel rooms 0032 Missouri National Guard (ARNG) $2,122
Hotel rooms 0031 Missouri National Guard (ARNG) $3,473
Hotel rooms 0030 Missouri National Guard (ARNG) $4,775
Hotel rooms. 0029 Missouri National Guard (ARNG) $4,051
Hotel rooms 0028 Missouri National Guard (ARNG) $2,701
Hotel rooms 0027 Missouri National Guard (ARNG) $2,797
Hotel rooms 0026 Missouri National Guard (ARNG) $2,723
Hotel rooms 0025 Missouri National Guard (ARNG) $2,830
Hotel rooms 0024 Missouri National Guard (ARNG) $3,821
Hotel rooms. 0023 Missouri National Guard (ARNG) $4,198
Hotel rooms. 0022 Missouri National Guard (ARNG) $2,264
Hotel rooms. 0021 Missouri National Guard (ARNG) $1,321
Hotel rooms. 0020 Missouri National Guard (ARNG) $1,840
Hotel rooms. 0019 Missouri National Guard (ARNG) $7,547
Hotel rooms. 0018 Missouri National Guard (ARNG) $4,764
Hotel rooms. 0017 Missouri National Guard (ARNG) $2,500
Hotel rooms. 0016 Missouri National Guard (ARNG) $3,821
Hotel rooms. 0015 Missouri National Guard (ARNG) $7,925
Hotel rooms. 0014 Missouri National Guard (ARNG) $8,314
Hotel rooms. 0013 Missouri National Guard (ARNG) $5,059
Hotel rooms. 0012 Missouri National Guard (ARNG) $5,015
Hotel rooms. 0011 Missouri National Guard (ARNG) $4,487
Hotel rooms 0010 Missouri National Guard (ARNG) $1,144
Hotel rooms - reservations 104-123 0009 Missouri National Guard (ARNG) $4,971
Hotel rooms 0008 Missouri National Guard (ARNG) $5,235
Hotel rooms 0007 Missouri National Guard (ARNG) $1,188
Hotel rooms 0006 Missouri National Guard (ARNG) $1,760
Hotel rooms 0005 Missouri National Guard (ARNG) $88
Hotel rooms 0004 Missouri National Guard (ARNG) $176
Hotel rooms 0003 Missouri National Guard (ARNG) $2,551
Hotel rooms 0002 Missouri National Guard (ARNG) $132
Hotel rooms 0001 Missouri National Guard (ARNG) $2,903
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912NS15A3001?

W912NS15A3001 was awarded to Drury Hotels Company, LLC by Missouri National Guard (Army National Guard) on October 3, 2014.

How much is contract W912NS15A3001 worth?

Orders under W912NS15A3001 have obligated $145,646. W912NS15A3001's own ceiling is $500,000. A single order can be worth up to $10,000.

How many orders have been placed under contract W912NS15A3001?

47 orders have been placed under W912NS15A3001, the latest on September 5, 2018.

Which agency awarded contract W912NS15A3001?

Missouri National Guard (Army National Guard) awarded W912NS15A3001, with funding from Air National Guard (Air Force).

Who can order from contract W912NS15A3001?

W912NS15A3001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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