Establish multiple blanket purchase agreements for lodging with hotels in the ST claire county and surrounding areas to support unit training assemblies (UTA) for reserve and air national guard…

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA440725A0004
Awardee
Awarding agency
Task orders
1 $81,087 obligated

Award facts

Combined order value
$81,087 Current and potential, with all options
Last date to order 41% complete
IDV ceiling 3% used
$3,000,000.00
Maximum order
$25,000.00
Award type
Single award
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Finance and Accounting Service established a Blanket Purchase Agreement with Drury Hotels Company, LLC on October 1, 2024, with a $3 million ceiling and ultimate completion date of September 30, 2029, to provide hotel lodging in St. Claire County and surrounding areas supporting Unit Training Assemblies for Reserve and Air National Guard personnel assigned to Scott Air Force Base.

Place of performance is Scott Air Force Base, Illinois and surrounding areas. The BPA is a single-award, unrestricted procurement.

A BPA call was issued on November 1, 2024, by Air Mobility Command for lodging services at Scott Air Force Base with a ceiling value of $81,087.44 and completion date of September 30, 2025.

Description

Establish multiple blanket purchase agreements for lodging with hotels in the ST claire county and surrounding areas to support unit training assemblies (UTA) for reserve and air national guard personnel assigned to scott air force base.

Task orders

Task order Ordering agency Obligated Awarded
Transportation/travel/relocation-travel/lodging/recruitment: lodging hotel/motel FA440725FG011 Air Mobility Command (USAF) $81,087

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA440725A0004?

FA440725A0004 was awarded to Drury Hotels Company, LLC by Air Mobility Command (Air Force) on October 1, 2024.

How much is contract FA440725A0004 worth?

Orders under FA440725A0004 have obligated $81,087. FA440725A0004's own ceiling is $3,000,000. A single order can be worth up to $25,000.

How many orders have been placed under contract FA440725A0004?

1 order has been placed under FA440725A0004, the latest on November 1, 2024.

Which agency awarded contract FA440725A0004?

Air Mobility Command (Air Force) awarded FA440725A0004, with funding from Air National Guard (Air Force).

Who can order from contract FA440725A0004?

FA440725A0004 is a single award blanket purchase agreement.

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