AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W569QE24P0010
W569QE24P0010: $49K purchase order to LMDN SA LP
LMDN SA LP holds a purchase order from Department of the Army with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Jul 8, 2024.
Hotel rooms/ conference rooms
| PIID | W569QE24P0010 |
|---|---|
| Type | purchase order |
| Company | LMDN SA LP |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| 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 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Apr 10, 2024 |
| Latest action | Jul 8, 2024 |
| End date | Apr 27, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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