Hotel blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Apr 1, 2014 Last action Oct 14, 2016

Award facts

Combined order value: $30,661 Current and potential, with all options
Last date to order 100% complete: Mar 27, 2019
IDV ceiling 8% used: $400,000.00
Maximum order: $25,000.00
Award type: Single award
Contracting staff: Adam Steward
Funding agency: USAF DFAS 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
Lease/rental of family housing facilities FA468618FG011	Air Combat Command (USAF)	$30,661	Oct 1, 2017

Action	Obligated	Date
Supplemental Agreement for work within scope P00003 · Hotel BPA	$0	Oct 14, 2016
Supplemental Agreement for work within scope P00002	$0	Apr 11, 2016
Supplemental Agreement for work within scope P00001	$0	Apr 1, 2015
Original award	$0	Apr 1, 2014

FA468614A0003 was awarded to Comfort Suites Marysville by Air Combat Command (Air Force) on April 1, 2014.

Orders under FA468614A0003 have obligated $30,661. FA468614A0003's own ceiling is $400,000. A single order can be worth up to $25,000.

1 order has been placed under FA468614A0003, the latest on October 1, 2017.

Air Combat Command (Air Force) awarded FA468614A0003, with funding from USAF DFAS (Air Force).

FA468614A0003 is a single award blanket purchase agreement.

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