W569QE26PA002
Purchase Order
Overview
Government Description
Hotel Lodging and Conference Rooms
Awardee
Awarding Agency
Funding Agency
Place of Performance
San Diego, CA 92145 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Est. Average FTE
13
Related Opportunity
None
Business And Support Services was awarded
Purchase Order W569QE26PA002 (W569QE-26-P-A002)
for Hotel Lodging And Conference Rooms
worth up to $3,059,065
by Marine Corps
in April 2026.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 721110 and
PSC V231
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $1,525,342.
Status
(Open)
Last Modified 4/7/26
Period of Performance
4/8/26
Start Date
7/7/26
Current End Date
4/7/27
Potential End Date
Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$3.1M
Potential Award
$0.0
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Purchase Order
W569QE26PA002
Subcontracts
Activity Timeline
People
Suggested agency contacts for W569QE26PA002
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
LEG5AWRCYJA8
Awardee CAGE
35AY6
Agency Detail
Awarding Office
W569QE 0410 AQ HQ CONTRACTING SUP
Funding Office
M11204
Created By
denver.s.cristello.mil@acws
Last Modified By
ryan.m.webb.mil@acws
Approved By
ryan.m.webb.mil@acws
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Modified: 4/7/26