Meals, lodging & transportation

Ended Indefinite Delivery Contract Awarded Mar 23, 2018 Last action Aug 28, 2023

Contract number: W9124D18D0017
Awardee: Hotel Contracting Services Inc. UEI DNJBN6VTUAG3
Awarding agency: MICC Fort Knox Mission and Installation Contracting Command, Department of Defense
Task orders: 4 $1,954,357 obligated

Award facts

Opportunity: W9124D17R0039 Solicitation number

Raleigh, NC, Meals, Lodging and Transportation Award Notice · Posted Sep 8, 2017
Combined order value: $1,954,357 Current and potential, with all options
Last date to order 100% complete: Jun 23, 2023
IDV ceiling 24% used: $8,143,472.29
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Lucy Vessels

Tracy A. Andres
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 · 4 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
Raleigh meps meals, lodging & transportation services W9124D23F0197	MICC Fort Knox	$148,491	Apr 1, 2023
GPC reporting for raleigh, NC W9124D19FV051	MICC Fort Knox	$1,105,126	Oct 1, 2018
GPC reporting for raleigh W9124D18FV131	MICC Fort Knox	$87,570	Sep 1, 2018
GPC reporting for raleigh W9124D18FV056	MICC Fort Knox	$613,170	Apr 1, 2018

Action	Obligated	Date
Terminate for Cause P00013 · Addendum to the PWS	$0	Aug 28, 2023
Exercise an Option P00012 · Raleigh meps meals, lodging and transportation services	$0	Mar 29, 2023
Other Administrative Action P00011 · Raleight meps meals lodging and transportation admin modification to update subcontractor, training due dates and add holiday.	$0	Oct 7, 2022
Change Order P00010 · Addendum to the PWS	$0	Jun 9, 2022
Exercise an Option P00009 · Raleigh meps ,meals, lodging & transportation (MLT)OY4	$0	Feb 1, 2022
Other Administrative Action P00008	$0	Nov 16, 2021
Other Administrative Action P00007 · Admin MOD to correct POP in description for raleigh meps MLT.	$0	Mar 1, 2021
Exercise an Option P00006 · Raleigh meals, lodging, and transportation OY3	$0	Feb 4, 2021
Supplemental Agreement for work within scope P00005 · Implementation of 889(a)(1)(b) MOD for raleigh meps AMS	$0	Dec 2, 2020
Supplemental Agreement for work within scope P00004 · Addendum to the PWS	$0	Apr 20, 2020
Supplemental Agreement for work within scope P00003	$0	Apr 15, 2020
Exercise an Option P00002	$0	Mar 18, 2020
Exercise an Option P00001	$0	Mar 26, 2019
Original award	$0	Mar 23, 2018

Show all 14

W9124D18D0017 was awarded to Hotel Contracting Services Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on March 23, 2018.

Orders under W9124D18D0017 have obligated $1,954,357. W9124D18D0017's own ceiling is $8,143,472.

4 orders have been placed under W9124D18D0017, the latest on April 1, 2023.

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18D0017, with funding from Office of the Secretary (Headquarters).

W9124D18D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9124D18D0017 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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