Meps applicants management services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D18D0002
Awardee
Awarding agency
Task orders
38 $38,600,330 obligated

Award facts

Opportunity
Combined order value
  • $118,506,398 Current, with exercised options
  • $118,689,148 Potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$256,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Secretary Headquarters, Department of Defense
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Meals, lodging & transportation W9124D23F0022 MICC Fort Knox $254,214
Milwaukee meps meals, lodging, and transportation W9124D22F0244 MICC Fort Knox $428,162
Meals, lodging, and transportation W9124D22F0312 MICC Fort Knox $174,600
Honolulu meps meals, lodging & transportation W9124D22F0225 MICC Fort Knox $973,503
Meals, lodging & transportation W9124D22F0044 MICC Fort Knox $586,824
Tampa meps meals, lodging & transportation W9124D21F0516 MICC Fort Knox $1,430,310
Meals, lodging & transportation W9124D21F0204 MICC Fort Knox $738,494
Miami meals, lodging & transportation W9124D21F0098 MICC Fort Knox $1,252,274
Pittsburgh meals, lodging & transportation W9124D21F0036 MICC Fort Knox $776,595
LOS angeles meals, lodging & transportation W9124D20F0213 MICC Fort Knox $5,660,398
Fort jackson meals, lodging & transportation W9124D20F0044 MICC Fort Knox $2,305,543
Chicago meals, lodging & transportation W9124D19F0475 MICC Fort Knox $3,197,574
SAN antonio meals, lodging & transportation W9124D19F0427 MICC Fort Knox $2,077,094
Beckley meals, lodging & transportation W9124D19F0403 MICC Fort Knox $591,429
Indianapolis meals, lodging & transportation W9124D19F0383 MICC Fort Knox $1,026,838
Sacramento meps applicants management services W9124D19F0215 MICC Fort Knox $2,137,088
Detroit meps applicants management services W9124D19F0270 MICC Fort Knox $1,134,705
Memphis applicants management services W9124D19F0245 MICC Fort Knox $362,847
Meps applicants management services W9124D19F0003 MICC Fort Knox $581,611
Meps applicants management services W9124D19F0001 MICC Fort Knox $861,190
GPC reporting from 1 OCT 18 through 31 JUL 19 W9124D19FV012 MICC Fort Knox $287,803
GPC reporting for the period 1 OCT 18 through 31 JUL 19 W9124D19FV039 MICC Fort Knox $907,692
GPC reporting for the period 1 OCT 18 through 31 JUL 19 W9124D19FV031 MICC Fort Knox $804,364
GPC reporting for the period 1 OCT 18 through 31 JUL 19 W9124D19FV041 MICC Fort Knox $1,257,603
GPC reporting for the period 1 OCT 18 through 31 JUL 19 W9124D19FV018 MICC Fort Knox $511,938
Meps applicants management services W9124D18F0537 MICC Fort Knox $1,517,845
Meals, lodging & transportation W9124D18F0426 MICC Fort Knox $809,286
GPC reporting for montgomery W9124D18FV121 MICC Fort Knox $130,245
GPC reporting for milwaukee W9124D18FV119 MICC Fort Knox $92,882
GPC reporting for kansas city W9124D18FV111 MICC Fort Knox $83,123
GPC reporting for butte W9124D18FV091 MICC Fort Knox $28,203
Meps applicants management services W9124D18F0425 MICC Fort Knox $1,238,575
Meals, lodging & transportation W9124D18F0090 MICC Fort Knox $1,343,836
GPC reporting for montgomery W9124D18FV032 MICC Fort Knox $716,395
Meps applicants management services W9124D18F0010 MICC Fort Knox $1,797,568
GPC reporting W9124D18FV011 MICC Fort Knox $181,951
Meals, lodging, and transportation W9124D18F2F07 MICC Fort Knox $339,729
Post award meeting 0001 MICC Fort Knox $0
Show all 38

Transactions

Action Obligated Date
Terminate for Cause P00006 $0
Other Administrative Action P00005 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Meps applicants management services extend ordering period $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124D18D0002?

W9124D18D0002 was awarded to Hotel Contracting Services Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on October 17, 2017.

How much is contract W9124D18D0002 worth?

Orders under W9124D18D0002 have obligated $38,600,330. Their combined current value, with exercised options, is $118,506,398. Their combined potential value, with all options, is $118,689,148. W9124D18D0002's own ceiling is $256,000,000.

How many orders have been placed under contract W9124D18D0002?

38 orders have been placed under W9124D18D0002, the latest on December 1, 2022.

Which agency awarded contract W9124D18D0002?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18D0002, with funding from Office of the Secretary (Headquarters).

Who can order from contract W9124D18D0002?

W9124D18D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D18D0002 competed?

The extent of competition for W9124D18D0002 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Partial Small Business.

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