403FSS lodging blanket purchase agreement- comfort INN and suites biloxi/d-iberville
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA301024A0006
- Awardee
-
Empire Biloxi LLC UEI V1Y6F9T1MH66
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 1 $10,200 obligated
Award facts
- Combined order value
- $10,200 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $249,999.99
- Maximum order
- $24,999.99
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Air Education and Training Command awarded a Multiple Award Blanket Purchase Agreement to Empire Biloxi LLC with a ceiling value of $249,999.99, effective August 1, 2024 through January 27, 2026. This agreement establishes a lodging vehicle for the Comfort Inn and Suites Biloxi/D-Iberville location to support the command's personnel travel and temporary housing requirements. The blanket purchase agreement utilizes a streamlined ordering mechanism that allows authorized government personnel to place individual task orders for lodging services without further competition, provided orders remain within established pricing and ceiling limitations.
Under this blanket purchase agreement, a firm fixed price task order valued at $10,200.00 was issued on October 1, 2024 for travel and lodging services with performance completion by September 30, 2025. The task order specifies hotel/motel lodging services with place of performance in Vancouver, Washington, supporting Air Education and Training Command's ongoing training, recruitment, and personnel movement operations. The streamlined ordering structure under this agreement enables rapid procurement of standardized lodging services while maintaining fiscal controls through the overall agreement ceiling value of $249,999.99.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Travel/lodging/recruitment: lodging, hotel/motel | Air Education and Training Command (USAF) | $10,200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301024A0006?
FA301024A0006 was awarded to Empire Biloxi LLC by Air Education and Training Command (Air Force) on August 1, 2024.
How much is contract FA301024A0006 worth?
Orders under FA301024A0006 have obligated $10,200. FA301024A0006's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA301024A0006?
1 order has been placed under FA301024A0006, the latest on October 1, 2024.
Who can order from contract FA301024A0006?
FA301024A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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