The Department of the Army Headquarters Office of the Secretary awarded Hotel Contracting Services Inc. a single award indefinite delivery contract with a potential value of $1,842,044.70 to provide meals, lodging and transportation services in Las Vegas, Nevada. Under the contract, the awardee has been issued two firm fixed price delivery orders to date. The first order, valued at $455,868.60, was awarded on October 1, 2021 to provide these services through September 30, 2022 in Las Vegas, New Mexico in support of Army headquarters operations. The second order, awarded October 1, 2022 for $145,966.29, extends the period of performance through July 7, 2023 for services in North Las Vegas, Nevada. The originating pre-solicitation notice indicated the Military Entrance Processing Command intended to issue a request for quote set aside for small businesses to provide meals, lodging, transportation and oversight at its Las Vegas Remote Processing Station. These services would process individual applicants into military service branches at that location. The indefinite delivery contract and subsequent delivery orders awarded to Hotel Contracting Services Inc. are therefore procuring these critical support services to facilitate military entrance processing in the Las Vegas area.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Terminate for Cause | $0 | 8/28/23 | |
| P00003 | Exercise an Option | $0 | 9/7/22 | |
| P00002 | Other Administrative Action | $0 | 7/19/22 | |
| P00001 | Exercise an Option | $0 | 9/21/21 | |
| Not listed | Not listed | $0 | 9/30/20 |
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 W9124D20D0022-W9124D22F0367 | Hotel Contracting Services Inc. | $146.0k | 10/1/22 | 7/7/23 | 8/28/23 | |
Delivery Order W9124D20D0022-W9124D21F0596 | Hotel Contracting Services Inc. | $455.9k | 10/1/21 | 9/30/22 | 11/16/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Las Vegas Meals, Lodging, Transportation & Oversight Services | W9124D20D022 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 3/3 | 9/30/20, 11:49 AM | |
Las Vegas Meals, Lodging, Transportation & Oversight Services | W9124D20Q6413 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Solicitation 2/3 | 7/10/20, 1:57 PM | |
Las Vegas Meals, Lodging, Transportation & Oversight Services | W9124D20Q6413 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Pre-Solicitation 1/3 | 7/7/20, 7:17 AM |