Hotel, food & beverage services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124J20D0002
Awardee
Awarding agency
Task orders
6 $65,154 obligated

Award facts

Opportunity
Combined order value
$65,154 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$700,000.00
Maximum order
$700,000.00
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
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Office of the Secretary awarded a single-award indefinite delivery contract valued at $700,000 to HEI South Orme Street, LLC (doing business as Sheraton National Hotel) on October 18, 2019, with an ultimate completion date of October 17, 2024. This firm fixed-price contract, issued without set-aside designation, establishes an indefinite delivery, indefinite quantity vehicle for procuring hotel, food and beverage services to support Army headquarters operations in the National Capital Region. The contract enables the issuance of task orders for specific hospitality requirements without requiring new competitive procurements for each individual need. HEI South Orme Street, LLC is a for-profit limited liability company based in Arlington, Virginia, with demonstrated experience providing federal contracting services since 2011, including hotel accommodations, conference facilities, catering, reception services, and event management.

Between the contract's award date and ultimate completion date, six delivery orders were issued totaling approximately $63,956 in task order value. These delivery orders encompassed reception services ($16,178.62 and $7,134.48), meeting room services ($5,000, $2,108, and $2,108), and hotel food and beverage services ($32,627.80). Performance locations were located in Washington, Virginia and Arlington, Virginia, reflecting the contractor's positioning to serve Army headquarters facilities in the National Capital Region. The delivery orders demonstrate the contract's utilization for short-duration, specific event support requirements ranging from overnight accommodations and conference space to catering and reception services, with firm fixed-price task order awards issued throughout the contract period without set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Reception services W9124J24F0100 MICC Fort Sam Houston $16,179
Meeting rooms W9124J22F0080 MICC Fort Sam Houston $4,997
Reception services W9124J22F0016 MICC Fort Sam Houston $7,134
Meeting rooms W9124J21F0018 MICC Fort Sam Houston $2,108
Meeting rooms W9124J20F0102 MICC Fort Sam Houston $2,108
Hotel food & beverage services W9124J20F0001 MICC Fort Sam Houston $32,628

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 · Food & beverage services $0
Original award $0

Quick answers

Who was awarded contract W9124J20D0002?

W9124J20D0002 was awarded to HEI South Orme Street, LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on October 18, 2019.

How much is contract W9124J20D0002 worth?

Orders under W9124J20D0002 have obligated $65,154. W9124J20D0002's own ceiling is $700,000. A single order can be worth up to $700,000.

How many orders have been placed under contract W9124J20D0002?

6 orders have been placed under W9124J20D0002, the latest on June 27, 2024.

Which agency awarded contract W9124J20D0002?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J20D0002, with funding from Office of the Secretary (Headquarters).

Who can order from contract W9124J20D0002?

W9124J20D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J20D0002 competed?

The extent of competition for W9124J20D0002 was not competed under sap. The government received 1 offer.

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