Provide on base lodging services for our unit training assembly weekends

Ended Blanket Purchase Agreement Awarded Sep 9, 2014 Last action Apr 25, 2017

Award facts

Combined order value: $108,900 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2019
IDV ceiling 22% used: $500,000.00
Maximum order: $25,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Andrew M. Westbrook
Funding agency: Air Force Department of Defense
NAICS code: 721110 Hotels (except Casino Hotels) and Motels
PSC: V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
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.

Task order	Ordering agency	Obligated	Awarded
Hotel BPA for reserve unit FA446024FG001	Air Mobility Command (USAF)	$36,730	Oct 1, 2023
BPA hotel FA446024FG002	Air Mobility Command (USAF)	$41,652	Oct 1, 2023
Lodging for reserve training weekends G001	Air Mobility Command (USAF)	$30,518	Sep 26, 2014

Action	Obligated	Date
Other Administrative Action P00001 · Administrative modification to correct pay office to facilitate CON IT migration.	$0	Apr 25, 2017
Original award	$0	Sep 10, 2014

FA446014A0001 was awarded to Ff4460 19 FSS FSR by Air Mobility Command (Air Force) on September 9, 2014.

Orders under FA446014A0001 have obligated $108,900. FA446014A0001's own ceiling is $500,000. A single order can be worth up to $25,000.

3 orders have been placed under FA446014A0001, the latest on October 1, 2023.

Air Mobility Command (Air Force) awarded FA446014A0001, with funding from Air Force (Department of Defense).

FA446014A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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