No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-06 |
|---|---|
| Legal name | SCOTT AIR FORCE BASE PROPERTIES, LLC |
| Address | 601 N MESA ST STE 1900, EL PASO, TX, 79901, USA / district 16 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2005-09-13 |
| NAICS | 531311 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6847524M0002 | $10K | BPA call | Department of the Navy | Travel and relocation | Berthing required for selres for 10/01/2023-10/31/2023 scott inn | Oct 1, 2023 |
| N6847524A0072 N6847524M0003 | $6K | BPA call | Department of the Navy | Travel and relocation | Berthing provided to support selres november 11/01/2023-11/30/2023 | Nov 1, 2023 |
| N6847524A0072 N6847524M0007 | $5K | BPA call | Department of the Navy | Travel and relocation | Berthing scott inn 01-31 2024 | Jan 1, 2024 |
| N6847524A0072 N6847524M0015 | $3K | BPA call | Department of the Navy | Travel and relocation | Berthing provided for selres 03/01-03/31 scott inn to support mission | Mar 1, 2024 |
| N6847524A0072 N6847524M0012 | $2K | BPA call | Department of the Navy | Travel and relocation | Berthing provided selres 02/01-02/28 scott inn to support mission requirements | Feb 1, 2024 |
| N6847524A0072 | $0 | blanket purchase agreement | Department of the Navy | Travel and relocation | Berthing for selres at nrc stl | Oct 1, 2023 |
| N6847525KS001 | $0 | blanket purchase agreement | Department of the Navy | Travel and relocation | The reserve activity will provide hotel a list of authorized personnel no later than 48 hours prior to room requirement. | Oct 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6847524A0072 | 5 | $27K | $10K | - | Berthing scott inn 01-31 2024 | Mar 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 7 | $27K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 7 | $27K | 100% |
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. Data as of Oct 24, 2026.
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