AwardTape · Defense awards · Logistics and transportation · Travel and relocation · N0018925PZ053
N0018925PZ053: $12K purchase order to Capital Riverfront Hotel LLC
Capital Riverfront Hotel LLC holds a purchase order from Department of the Navy with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Jan 7, 2025.
N3-nupoc wash dc 13-16 january 2025 hotel lodging and meeting room services for NAVY recruiting command.
| PIID | N0018925PZ053 |
|---|---|
| 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 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Jan 7, 2025 |
| Latest action | Jan 7, 2025 |
| End date | Jan 16, 2025 |
| Actions since Oct 2023 | 1 |
| 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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