Hotel BPA

Ended Blanket Purchase Agreement Awarded Mar 27, 2015 Last action Sep 27, 2017

Contract number: W91QF415A0009
Awardee: A29 Funding LLC UEI DDKRUASTKD98
Awarding agency: MICC Fort Leavenworth Mission and Installation Contracting Command, Department of Defense
Task orders: 13 $2,120,732 obligated

Award facts

Combined order value: $2,120,732 Current and potential, with all options
Last date to order 100% complete: Mar 26, 2020
IDV ceiling 30% used: $7,000,000.00
Maximum order: $1,200,000.00
Award type: Single award
Who can order: Only the awarding agency
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
Sarc career 18-002 homewood W91QF418FB003	MICC Fort Leavenworth	$44,528	Feb 23, 2018
Sarc career 18-002 homewood 0016	MICC Fort Leavenworth	$163,834	Dec 28, 2017
AC 18-001 homewood suties 0014	MICC Fort Leavenworth	$256,036	Oct 11, 2017
IC 17-010 homewood suites 0013	MICC Fort Leavenworth	$180,531	Jul 26, 2017
AC 17-006 homewood suites 0012	MICC Fort Leavenworth	$279,513	Jun 1, 2017
Student lodging for class IC 17-004 0010	MICC Fort Leavenworth	$362,232	Jan 26, 2017
IC 17-001 homewood suites 0009	MICC Fort Leavenworth	$243,945	Oct 13, 2016
Amsc student lodging homewood 0008	MICC Fort Leavenworth	$112,700	Mar 8, 2016
Amsc student lodging 0007	MICC Fort Leavenworth	$180,984	Dec 31, 2015
Student lodging IC class 16-003 0006	MICC Fort Leavenworth	$37,337	Nov 16, 2015
Student lodging IC class 16-001 0004	MICC Fort Leavenworth	$63,489	Oct 2, 2015
Homewood suites lodging 0002	MICC Fort Leavenworth	$158,314	Apr 17, 2015
Homewood lodging 06-24 APR 15 0001	MICC Fort Leavenworth	$37,288	Mar 31, 2015

Show all 13

Action	Obligated	Date
Change Order P00006 · Increase lodging rate	$0	Sep 27, 2017
Vendor DUNS or Name Change - Non-Novation P00005	$0	Mar 28, 2017
Change Order P00003	$0	Oct 5, 2016
Other Administrative Action P00002 · Hotel - student lodging	$0	Oct 1, 2015
Other Administrative Action P00001	$0	Aug 3, 2015
Original award	$0	Mar 27, 2015

W91QF415A0009 was awarded to A29 Funding LLC by MICC Fort Leavenworth (Mission and Installation Contracting Command) on March 27, 2015.

Orders under W91QF415A0009 have obligated $2,120,732. W91QF415A0009's own ceiling is $7,000,000. A single order can be worth up to $1,200,000.

13 orders have been placed under W91QF415A0009, the latest on February 23, 2018.

W91QF415A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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