AWARD
V -- Hotel Lodging for C CO 323rd MI BN in Fort Meade, MD
- Notice Date
- 3/28/2014
- Notice Type
- Award Notice
- NAICS
- 721110
— Hotels (except Casino Hotels) and Motels
- Contracting Office
- ACC - New Jersey, Center for Contracting and Commerce, Building 10 Phipps RD, Picatinny Arsenal, NJ 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-14-T-1190
- Response Due
- 3/20/2014
- Archive Date
- 4/27/2014
- Point of Contact
- Joseph P Henrius, 609-562-3431
- E-Mail Address
-
ACC - New Jersey
(joseph.p.henrius.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W15QKN-14-P-1101
- Award Date
- 3/28/2014
- Awardee
- BLUEWATER MANAGEMENT GROUP, LLC (825313153) <br> 9642 28TH BAY ST <br> NORFOLK, VA 23518-1911
- Award Amount
- $3,308.37
- Line Number
- 0001
- Description
- 17 Double Rooms for mobilized soldiers this is a priority 1 (3 nights) Check in: 02 April. 2014 Check out: 05 April. 2014 Personal expenses in guest rooms such as: long distance phone, movie rentals, dry cleaning, room service among other charges, will be paid for by the guest, and shall not be billed under the resultant purchase order. However Wi-Fi or wired Internet should be available to guest. All prices MUST include all applicable fees, gratuities, commissions, and service charges. The area of consideration is within a 10 mile radius from CPT John E. Smathers USAR Center Bldg 2118 Annapolis Road Fort Meade, MD 20755. The distance will be calculated by estimating the distance from CPT John E. Smathers USAR Center Bldg 2118 Annapolis Road Fort Meade, MD 20755, to the exact address where the lodging address is located. The distance will be estimated by utilizing commercial search engines; Google maps, or MapQuest. Whichever website site that yields the least distance will be utilized. No smoking rooms required. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to provide the contracted services. Personal expenses items, and, or services in guest rooms such as long distance phone charges, internet, movie rentals, laundry, room services, etc... will be paid directly by the guest, and shall not be billed under the resultant purchase order. The contractor must demonstrate the financial capabilities to fulfill the proposed event. The contractor must submit the Federal Emergency Management Agency (FEMA) Certification of the proposed facility for the event with their offer/quote. The contractor must submit with their offer all subcontracting agreements with their offer/quote. The third party may only submit one offer, otherwise will not be eligible for contract award. The above must be submitted with quote in order to be considered for contract award.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1c4b58c03d3dd67062b67ec1201577d9)
- Record
- SN03323318-W 20140330/140328234434-1c4b58c03d3dd67062b67ec1201577d9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |