UTA lodging

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912QG19A5001
Awardee
Awarding agency
Task orders
28 $551,212 obligated

Award facts

Combined order value
$551,212 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$1,000,000.00
Maximum order
$100,000.00
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)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
March & may UTA lodging W50S9523F0018 Department of the Army $23,040
February UTA lodging W50S9523F0014 Department of the Army $7,560
December & january UTA lodging W50S9523F0007 Department of the Army $14,400
October & november UTA lodging W50S9523F0001 Department of the Army $21,600
AUG & sept UTA lodging W50S9522F0026 Department of the Army $23,040
UTA lodging W50S9522F0021 Department of the Army $22,680
UTA lodging W50S9522F0018 Department of the Army $21,600
UTA lodging W50S9522F0011 Department of the Army $15,120
UTA lodging W50S9522F0004 Department of the Army $13,104
UTA lodging W50S9522F0001 Department of the Army $14,400
UTA lodging W50S9521F0016 Department of the Army $24,984
UTA lodging W50S9521F0011 Department of the Army $19,944
UTA lodging W50S9521F0009 Department of the Army $13,968
UTA lodging W50S9521F0005 Department of the Army $24,840
UTA lodging W50S9521F0003 Department of the Army $14,976
UTA lodging W50S9521F0001 Department of the Army $24,840
UTA lodging W50S9520F0025 Department of the Army $10,800
UTA lodging W50S9520F0017 Department of the Army $24,192
UTA lodging W50S9520F0013 Department of the Army $24,120
UTA lodging - march W50S9520F0011 Department of the Army $12,456
UTA lodging W50S9520F0007 Department of the Army $24,048
UTA lodging W50S9520F0004 Department of the Army $21,600
OCT-NOV lodging W50S9520F0001 Department of the Army $21,600
UTA lodging W912QG19F5030 South Carolina National Guard (ARNG) $39,000
UTA lodging W912QG19F5025 South Carolina National Guard (ARNG) $14,500
UTA lodging W912QG19F5018 South Carolina National Guard (ARNG) $22,000
UTA lodging W912QG19F5016 South Carolina National Guard (ARNG) $25,000
February UTA lodging W912QG19F5011 South Carolina National Guard (ARNG) $11,800
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00001 · Add the vendor information to show the new UEI number $0
Original award $0

Quick answers

Who was awarded contract W912QG19A5001?

W912QG19A5001 was awarded to HV Hotels, LLC by Department of the Army (Department of Defense) on February 1, 2019.

How much is contract W912QG19A5001 worth?

Orders under W912QG19A5001 have obligated $551,212. W912QG19A5001's own ceiling is $1,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W912QG19A5001?

28 orders have been placed under W912QG19A5001, the latest on March 2, 2023.

Which agency awarded contract W912QG19A5001?

Department of the Army (Department of Defense) awarded W912QG19A5001, with funding from Air National Guard (Air Force).

Who can order from contract W912QG19A5001?

W912QG19A5001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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