Blanket purchase agreement for commercial lodging (CL) accommodations for 433D airlift wing personnel in inactive duty training status.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA301621A0037
- Awardee
-
Pacifica San Antonio NW Hotel LLC UEI VSC7WLU1KLE4
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 7 $1,028,455 obligated
Award facts
- Combined order value
- $1,028,455 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 95% used
- $1,088,000.00
- Maximum order
- $25,000.00
- Award type
- Single 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
This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of the Air Force, to Pacifica San Antonio NW Hotel LLC, a minority-owned and small disadvantaged business. The BPA, valued at $950,000, provides lodging, hotel, and motel services to support travel, transportation, and relocation activities for Air Force, Navy, and Naval Reserve personnel in the San Antonio, Texas area. The period of performance extends through April 2026.
The contract involves a series of firm-fixed-price BPA call orders issued under the $950,000 BPA vehicle, ranging in value from $20,790 to $270,320. These call orders provide temporary lodging at Pacifica San Antonio NW Hotel LLC's Holiday Inn property near Lackland Air Force Base to accommodate military personnel conducting training, drills, and recruitment activities. The contract does not have any set-aside designations, indicating the vendor was selected competitively based on its ability to provide quality lodging services at competitive prices to support the AETC's mission requirements in the San Antonio region.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301621A0037?
FA301621A0037 was awarded to Pacifica San Antonio NW Hotel LLC by Air Education and Training Command (Air Force) on April 14, 2021.
How much is contract FA301621A0037 worth?
Orders under FA301621A0037 have obligated $1,028,455. FA301621A0037's own ceiling is $1,088,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA301621A0037?
7 orders have been placed under FA301621A0037, the latest on October 1, 2025.
Who can order from contract FA301621A0037?
FA301621A0037 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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