IAW attachment (1) 514 AMW lodging statement of work (SOW)requirementslodging services for 514 AMW personnel
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA448421A0012
- Awardee
-
Myghm Cookstown LLC UEI EPBEKLYQAKH9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $115,872 obligated
Award facts
- Combined order value
- $115,872 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $1,000,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air Force Department of Defense
- 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 Department of the Air Force Air Mobility Command awarded a single-award Blanket Purchase Agreement to Myghm Cookstown LLC, doing business as Surestay Plus By Best Western, on November 4, 2020, for the lease and rental of troop housing facilities in support of the 514th Air Mobility Wing. The indefinite delivery/indefinite quantity vehicle carries a ceiling value of $1,000,000 with an ultimate completion date of November 3, 2025. The contract requires the contractor to provide lease and rental services for temporary lodging accommodations on an as-needed basis to Air Force personnel stationed at or transiting through the Trenton, New Jersey area, specifically in support of operations at McGuire Air Force Base. No set-asides were employed for this award. The scope of work is established in accordance with the 514 Air Mobility Wing Lodging Statement of Work requirements.
Two task orders were issued under this BPA during the initial period of performance. The first task order, awarded November 10, 2020, carried a ceiling value of $73,440 and covered the period from November 10, 2020 through September 30, 2021. The second task order, also awarded in November 2020, valued at $42,432, extended through November 3, 2025. Both task orders were issued on a firm fixed price basis for lease and rental of troop housing facilities in the Trenton area, collectively obligating $115,872 of the BPA's $1,000,000 ceiling. These call contracts enable the Air Mobility Command to provide cost-effective temporary lodging solutions for military personnel while supporting the wing's operational readiness and mission requirements through the contract performance period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lease/rental of troop housing facilities | Air Mobility Command (USAF) | $73,440 | |
| Lease/rental of troop housing facilities | Air Mobility Command (USAF) | $42,432 |
Quick answers
Who was awarded contract FA448421A0012?
FA448421A0012 was awarded to Myghm Cookstown LLC by Air Mobility Command (Air Force) on November 4, 2020.
How much is contract FA448421A0012 worth?
Orders under FA448421A0012 have obligated $115,872. FA448421A0012'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 FA448421A0012?
2 orders have been placed under FA448421A0012, the latest on November 10, 2020.
Which agency awarded contract FA448421A0012?
Air Mobility Command (Air Force) awarded FA448421A0012, with funding from Air Force (Department of Defense).
Who can order from contract FA448421A0012?
FA448421A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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