BPA for holiday INN express-kokomo for UTA weekends.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA465421A0002
- Awardee
-
Prime Hotels LLC UEI V87FKJDNKN66
- Awarding agency
-
Reserve Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- 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
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of the Air Force to Prime Hotels LLC, doing business as Holiday Inn Express & Suites Kokomo, a self-certified small disadvantaged business. The BPA establishes pre-negotiated rates, terms and conditions for the Air Force to reserve hotel rooms, breakfast, and related services at the Holiday Inn Express & Suites Kokomo location for official travel and training events. The BPA has a total ceiling value up to $4.9 million and an ordering period that runs through January 2026. Air Force units can issue task orders against the BPA to book room blocks and amenities for specific Unit Training Assembly weekends or personnel attending urban training at a local academy, streamlining the contracting process while leveraging advantageous government rates for recurring temporary lodging requirements in the Kokomo, Indiana area.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA465421A0002?
FA465421A0002 was awarded to Prime Hotels LLC by Reserve Command (Air Force) on January 4, 2021.
How much is contract FA465421A0002 worth?
A single order can be worth up to $25,000.
Which agency awarded contract FA465421A0002?
Reserve Command (Air Force) awarded FA465421A0002, with funding from Air Force (Department of Defense).
Who can order from contract FA465421A0002?
FA465421A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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