Contract # W911S209A3005
    PSC V231 Transportation/travel/relocati...
    Set-Aside Total Small
    Status Past Ordering Date
    POP 5/21/09 - 5/30/14 (5 years)
  • Description

    LODGING

  • Agency

    Department of the Army

  • Office

    Not Provided

  • Awarded Vendor

    Not Provided

  • Contact(s)

    Not Provided

  • Project(s)

    Not Provided

  • Aggregate Dollars Obligated

    $993.3k

  • Aggregate Base & Exercised Options Value

    $1.2m

  • Aggregate Ceiling

    $1.2m

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Full and Open Competition, 2 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Army W911S209A3005-0010 Delivery Order N/A 721110 V231 Total Small 5/21/14 9/27/12 9/29/13
  • LONG AND SHORT TERM HOTEL STAYS
Army W911S209A3005-0007 Delivery Order N/A 721110 V231 Total Small 12/4/12 9/26/11 9/29/12
  • BPA FOR LONG AND SHORT TERM HOTEL STAYS
Army W911S209A3005-0009 Delivery Order N/A 721110 V231 Total Small 12/4/12 12/21/11 9/29/12
  • BPA FOR LONG AND SHORT TERM HOTEL STAYS
Army W911S209A3005-0005 Delivery Order N/A 721110 V231 Total Small 10/20/10 9/24/09 9/29/10
  • TEMP LODGING FOR MOB/DEMOB AT THE RAMADA INN WATERTOWN
Army W911S209A3005-0006 Delivery Order N/A 721110 V231 Total Small 10/20/10 9/27/09 9/29/10
  • RAMADA LODGING