AwardTape · Defense awards · Logistics and transportation · Travel and relocation · N0018925PZ027
N0018925PZ027: $9.7K purchase order to Capital Riverfront Hotel LLC
Capital Riverfront Hotel LLC holds a purchase order from Department of the Navy with $9.7K obligated since Oct 2023, against a ceiling of $9.7K. Latest action Dec 11, 2024.
N3 nupoc 10-13 december 2024 hotel lodging and meeting room services.
| PIID | N0018925PZ027 |
|---|---|
| Type | purchase order |
| Company | Capital Riverfront Hotel LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $9.7K |
| Total obligated (lifetime) | $9.7K |
| Ceiling (base and all options) | $9.7K |
| Base date | Nov 19, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Dec 13, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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