The federal contract IDV award is for a $7.54 million multiple award indefinite delivery contract (IDC) between the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF), a civilian agency within the U.S. Department of Justice, and Nixon & Nixon Inc., a minority-owned, service-disabled veteran-owned small business. The contract is for hotel lodging accommodations in San Antonio, Texas to support ATF operations, with a period of performance through June 2028. Under this IDC, the ATF has issued multiple firm fixed price delivery orders to Nixon & Nixon Inc. ranging from $1,000 to $305,308 for temporary hotel lodging in San Antonio. These delivery orders do not have set-aside designations. In addition, Nixon & Nixon Inc. holds a $240,000 single award service-disabled veteran-owned small business IDC with the Department of Veterans Affairs for hotel accommodations in Iowa City, and a $44 million multiple award IDC with Naval Sea Systems Command for long-term lodging in San Diego. The IDCs allow the government to order hotel rooms on an as-needed basis to support various agency operations and personnel.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 5/19/25 | |
| P00004 | Change Order | $0 | 7/23/24 | |
| P00003 | Exercise an Option | $0 | 5/24/24 | |
| P00002 | Change Order | $0 | 8/29/23 | |
| P00001 | Change Order | $0 | 6/14/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 15A00023DAQA00136-15A00024FAQ000075 | Nixon & Nixon Inc. | $23.6k | 3/23/24 | 3/30/24 | 3/5/24 | |
Delivery Order 15A00023DAQA00136-15A00024FAQ000133 | Nixon & Nixon Inc. | $11.7k | 7/22/24 | 7/26/24 | 6/11/24 | |
Delivery Order 15A00023DAQA00136-15A00024FAQ000049 | Nixon & Nixon Inc. | $188.5k | 1/29/24 | 4/10/24 | 5/2/24 | |
Delivery Order 15A00023DAQA00136-15A00024FAQ000100 | Nixon & Nixon Inc. | $305.3k | 4/29/24 | 8/31/24 | 8/30/24 | |
Delivery Order 15A00023DAQA00136-15A00024FAQ000139 | Nixon & Nixon Inc. | $19.1k | 9/9/24 | 9/14/24 | 6/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hotel Lodging Accommodations | 15A00023R00000004 | Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives | Award Notice 2/3 | 6/20/23, 2:27 PM | |
Hotel Lodging Accommodations | 15A00023R00000004 | Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives | Solicitation 1/3 | 2/21/23, 7:59 AM | |
Hotel Lodging Accommodations | 15A00023R00000004 | Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives | Award Notice 3/3 | 6/20/23, 2:31 PM |