Hotel accommodations for housing department, usag schinnen

Ended Blanket Purchase Agreement Awarded Oct 18, 2011 Last action Jan 14, 2015

Contract number: W912PA12A0001
Awardee: Motel Heerlen Exploitatie B.V. UEI RQ5CHSNVWMB9
Awarding agency: RCO Benelux 409th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 4 $30,256 obligated

Award facts

Combined order value: $30,256 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2016
IDV ceiling 20% used: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Gary P. Newton

Nicholas Vozzo
Funding agency: 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 order	Ordering agency	Obligated	Awarded
Consolidated report for BPA cals plaed by external BPA callers for hotel accommodations - usag schinnen personnel 0913	RCO Benelux 409th CSB	$18,080	Apr 1, 2013
Hotel accommodations 0313	RCO Benelux 409th CSB	$6,873	Jan 1, 2013
Hotel accommodations 1212	RCO Benelux 409th CSB	$3,854	Oct 1, 2012
Hotel accommodations 0812	RCO Benelux 409th CSB	$1,448	Sep 25, 2012

Action	Obligated	Date
Other Administrative Action P00004 · Hotel accommodations for housing office, usag schinnen (to increase the city tax rate as imposed by local government.	$0	Jan 14, 2015
Supplemental Agreement for work within scope P00003 · Hotel accomodations	$0	Mar 6, 2014
Other Administrative Action P00002 · Hotel accommodations for usag schinnen personnel.	$0	Apr 11, 2013
Supplemental Agreement for work within scope P00001 · Hotel accommodations - usag schinnen, housing office	$0	Mar 26, 2012
Original award	$0	Oct 12, 2011

W912PA12A0001 was awarded to Motel Heerlen Exploitatie B.V. by RCO Benelux 409th CSB (Expeditionary Contracting Command) on October 18, 2011.

Orders under W912PA12A0001 have obligated $30,256. W912PA12A0001's own ceiling is $150,000.

4 orders have been placed under W912PA12A0001, the latest on April 1, 2013.

RCO Benelux 409th CSB (Expeditionary Contracting Command) awarded W912PA12A0001, with funding from Department of the Army (Department of Defense).

W912PA12A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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