Lodging services for 514 AMW personnel
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA448421A0011
- Awardee
-
DIA Hospitality, LLC UEI E8WBUKQ1WDB3
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $43,645 obligated
Award facts
- Combined order value
- $43,645 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $1,000,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
DIA Hospitality, LLC, a minority-owned small business, was awarded a $1 million Blanket Purchase Agreement by the Department of the Air Force's Air Mobility Command on November 3, 2020, for lodging services supporting the 514th Air Mobility Wing personnel. The contract has a ceiling value of $1,000,000 and extends through November 2, 2025, with performance primarily centered at McGuire Air Force Base in Trenton, New Jersey. The BPA establishes an indefinite delivery vehicle enabling the Air Force to procure temporary housing accommodations and leased troop housing facilities on an as-needed basis to support rotating military personnel and Air Mobility Command operations in the Trenton area. No set-aside designation was applied to this single-award contract.
Two firm fixed-price BPA calls have been issued against this vehicle totaling over $43,645. The first call, awarded November 5, 2020, valued at $25,330, provided lodging requirements for Unit Training Assemblies through September 30, 2021. The second call, awarded October 1, 2021, valued at $18,315, delivered lease and rental of troop housing facilities through September 30, 2022. Both calls serve the same geographic location and support Air Mobility Command's mission of sustaining global air mobility operations by ensuring adequate temporary housing infrastructure for transient military personnel and support operations at the Trenton installation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lease/rental of troop housing facilities | Air Mobility Command (USAF) | $18,315 | |
| Lodging requirements for UTA | Air Mobility Command (USAF) | $25,330 |
Quick answers
Who was awarded contract FA448421A0011?
FA448421A0011 was awarded to DIA Hospitality, LLC by Air Mobility Command (Air Force) on November 3, 2020.
How much is contract FA448421A0011 worth?
Orders under FA448421A0011 have obligated $43,645. FA448421A0011's own ceiling is $1,000,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA448421A0011?
2 orders have been placed under FA448421A0011, the latest on October 1, 2021.
Who can order from contract FA448421A0011?
FA448421A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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