V231 lodging for unit training assemblys

Ended Blanket Purchase Agreement Awarded Nov 1, 2015 Last action Jan 22, 2016

Contract number: W912NS16A5000
Awardee: Drury Hotels Company, LLC UEI XBK4QMNS41Y9
Awarding agency: Missouri National Guard Army National Guard, Department of Defense
Task orders: 2 $14,692 obligated

Award facts

Combined order value: $14,692 Current and potential, with all options
Last date to order 100% complete: Oct 31, 2020
IDV ceiling 2% used: $700,000.00
Maximum order: $25,000.00
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
Sept UTA lodging at JB 0002	Missouri National Guard (ARNG)	$5,470	Aug 28, 2017
Jefferson barracks - lodging 19-22JAN17 0001	Missouri National Guard (ARNG)	$9,223	Jan 19, 2017

Action	Obligated	Date
Other Administrative Action P00001 · V231 admin MOD to add 252.204-7012 (DEV)	$0	Jan 22, 2016
Original award	$0	Oct 30, 2015

W912NS16A5000 was awarded to Drury Hotels Company, LLC by Missouri National Guard (Army National Guard) on November 1, 2015.

Orders under W912NS16A5000 have obligated $14,692. W912NS16A5000's own ceiling is $700,000. A single order can be worth up to $25,000.

2 orders have been placed under W912NS16A5000, the latest on August 28, 2017.

Missouri National Guard (Army National Guard) awarded W912NS16A5000, with funding from Air National Guard (Air Force).

W912NS16A5000 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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