Hotel rooms for authorized personnel during training

Ended Awarded Last action

Contract number
W50S9923F0011
Awardee
Awarding agency
Obligated
$16,450

Award facts

Contract value 100% obligated
$16,450.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Olive Branch, MS 38654, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $1,222
Supplemental Agreement for work within scope P00001 · Hotel rooms $4,888
Original award $10,340

About this award

The U.S. Department of the Air Force Air National Guard awarded a firm-fixed-price delivery order contract to Amen Services, LLC, a self-certified small disadvantaged business, for the provision of hotel rooms for authorized personnel during training. The most recent award, dated April 1, 2024, has a ceiling value of $9,984.00 and a period of performance ending on March 31, 2025. This contract is part of a larger Indefinite Delivery Contract (IDC) with a ceiling value of $140,940.00 and a period of performance extending to March 31, 2028, which was set aside for total small business participation. The previous award to Amen Services, LLC under this IDC, dated April 1, 2023, had a ceiling value of $16,450.00 and a completion date of March 31, 2024, for similar services in Olive Branch, MS. These contracts demonstrate the Air National Guard's commitment to working with small businesses like Amen Services, LLC to meet its ongoing lodging requirements for training purposes.

Quick answers

Who was awarded contract W50S9923F0011?

W50S9923F0011 was awarded to Amen Services, LLC by Department of the Army (Department of Defense) on April 1, 2023.

How much is contract W50S9923F0011 worth?

The government has obligated $16,450 on W50S9923F0011.

Which agency awarded contract W50S9923F0011?

Department of the Army (Department of Defense) awarded W50S9923F0011, with funding from Air National Guard (Air Force).

Is contract W50S9923F0011 an order under another contract?

Yes. W50S9923F0011 is a delivery order under W50S9923D0002, an indefinite delivery contract.

Was contract W50S9923F0011 competed?

The extent of competition for W50S9923F0011 was competed under sap.

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