Meals, lodging & transportation

Ended Indefinite Delivery Contract Awarded Dec 18, 2017 Last action Sep 27, 2021

Contract number: W9124D18D0009
Awardee: Empire Hospitality LLC UEI UAF9VK2RN5U4
Awarding agency: MICC Fort Knox Mission and Installation Contracting Command, Department of Defense
Task orders: 3 $3,392,951 obligated

Award facts

Opportunity: W9124D17R0023 Solicitation number

Tampa MEPS Meals, Lodging & Transportation Award Notice · Posted Jun 6, 2017
Combined order value: $3,392,951 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2021
IDV ceiling 31% used: $11,073,875.85
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Timothy J. Elder
Funding agency: Office of the Secretary Headquarters, 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: Total Small Business
Competition: Competed under SAP · 6 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
GPC reporting for tampa, FL W9124D19FV065	MICC Fort Knox	$1,754,066	Oct 1, 2018
GPC reporting for tampa W9124D18FV145	MICC Fort Knox	$176,280	Sep 1, 2018
GPC reporting for tampa W9124D18FV040	MICC Fort Knox	$1,462,605	Jan 1, 2018

Action	Obligated	Date
Terminate for Convenience P00006 · Tampa meals, lodging, and transportation	$0	Sep 27, 2021
Exercise an Option P00005 · Tampa meps MLT, option year 3	$0	Dec 3, 2020
Supplemental Agreement for work within scope P00004 · Addendum to the PWS	$0	Apr 22, 2020
Exercise an Option P00003 · Meals, lodging & transportation for tampa meps	$0	Nov 26, 2019
Exercise an Option P00002	$0	Dec 27, 2018
Supplemental Agreement for work within scope P00001	$0	Jun 1, 2018
Original award	$0	Dec 18, 2017

W9124D18D0009 was awarded to Empire Hospitality LLC by MICC Fort Knox (Mission and Installation Contracting Command) on December 18, 2017.

Orders under W9124D18D0009 have obligated $3,392,951. W9124D18D0009's own ceiling is $11,073,876.

3 orders have been placed under W9124D18D0009, the latest on October 1, 2018.

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18D0009, with funding from Office of the Secretary (Headquarters).

W9124D18D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9124D18D0009 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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