Commerce Department Awards Contract for Hotel Stays and Transportation Services
Contract Overview
Contract Amount: $379,219 ($379.2K)
Contractor: A29 Funding LLC
Awarding Agency: Department of Commerce
Start Date: 2026-01-23
End Date: 2026-09-30
Sector: Other
Official Description: FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES.
Plain-Language Summary
Department of Commerce obligated $379,218.88 to A29 FUNDING LLC for work described as: FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES. Key points: 1. Contract awarded to A29 FUNDING LLC for FY26 services. 2. Services include hotel room stays and transportation. 3. Potential for increased travel costs impacting budget. 4. Limited competition may affect pricing and service quality.
Value Assessment
Rating: good
The contract value of approximately $379,219 is for a defined period of hotel stays and transportation services. This appears to be a reasonable allocation for the specified needs.
Cost Per Unit: N/A
Competition Analysis
Competition Level: unknown
The contract type is a Delivery Order, but the specific procurement method (e.g., full-and-open, sole-source) is not detailed. Further information is needed to assess competition.
Taxpayer Impact: Taxpayers are funding essential travel and logistical support for government operations.
Public Impact
Ensures NOAA personnel can conduct necessary travel. Supports agency operations and data collection efforts. Potential for indirect impact on public services if travel is delayed or inefficient.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Risk of cost overruns if travel needs exceed estimates.
- Dependence on a single vendor could lead to service disruptions.
- Ensuring compliance with travel regulations and cost-saving measures.
Positive Signals
- Provides necessary logistical support for agency functions.
- Clear definition of services required for a specific fiscal year.
Sector Analysis
This contract falls within the administrative and operational support sector, enabling agencies like NOAA to carry out their missions which often involve field research and data collection requiring travel.
Small Business Impact
The contract was awarded to A29 FUNDING LLC. Information regarding small business participation or set-aside status is not provided.
Oversight & Accountability
Oversight will involve monitoring the vendor's performance against the delivery order terms and ensuring that all travel and services are necessary and cost-effective.
Related Government Programs
- Hotel Room Stays
- Transportation Services
Risk Flags
- Vendor financial stability
- Compliance with travel policies
- Adequacy of competition
Tags
federal-spending, contract-award, department-of-commerce, noaa, travel-services, hotel-stays, transportation, delivery-order, fy26
Frequently Asked Questions
What is this federal contract paying for?
Department of Commerce awarded $379,218.88 to A29 FUNDING LLC. FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES.
Who is the contractor on this award?
The obligated recipient is A29 FUNDING LLC.
Which agency awarded this contract?
Awarding agency: Department of Commerce (National Oceanic and Atmospheric Administration).
What is the total obligated amount?
The obligated amount is $379,218.88.
What is the period of performance?
Start: 2026-01-23. End: 2026-09-30.
Analysis insight 1
The contract duration is from January 23, 2026, to September 30, 2026.
Analysis insight 2
The total value is approximately $379,219 for the specified period.
Analysis insight 3
The awarding agency is the Department of Commerce, specifically NOAA.