Hotel rooms
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA470422A0015
- Awardee
-
Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV UEI R3J8NZMKMJY5
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 6 $128,595 obligated
Award facts
- Combined order value
- $128,595 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $500,000.00
- Maximum order
- $50,000.00
- Award type
- Multiple award
- NAICS code
- 454310 Fuel Dealers
- PSC
- S111 Utilities- Gas
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Air Combat Command awarded a multiple-award blanket purchase agreement to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV for hotel rooms in Honduras and Guatemala City, Guatemala. The potential value of the IDV is $500,000. No set-aside was used for the award. Under the terms of the IDV, the contractor may be issued firm-fixed price call contracts on a recurring basis to provide temporary lodging in support of Air Combat Command activities in the regions.
Nine call contracts have been awarded to date against the IDV valued between approximately $2,600 to $31,300 each. Performance periods range from May 15, 2022 through August 30, 2022 for lodging located in Honduras and Guatemala City, Guatemala. The combined value of the nine awarded calls is approximately $200,000. The IDV and associated calls aim to procure temporary accommodations for Air Force personnel engaged in operations, training, or travel supporting Air Combat Command programs in Central America.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hotel rooms | Air Combat Command (USAF) | $21,578 | |
| Hotel rooms | Air Combat Command (USAF) | $15,588 | |
| Hotel rooms | Air Combat Command (USAF) | $27,938 | |
| Hotel rooms | Air Combat Command (USAF) | $2,603 | |
| Hotel rooms | Air Combat Command (USAF) | $31,275 | |
| Hotel rooms | Air Combat Command (USAF) | $29,615 |
Quick answers
Who was awarded contract FA470422A0015?
FA470422A0015 was awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV by Air Combat Command (Air Force) on May 14, 2022.
How much is contract FA470422A0015 worth?
Orders under FA470422A0015 have obligated $128,595. FA470422A0015's own ceiling is $500,000. A single order can be worth up to $50,000.
How many orders have been placed under contract FA470422A0015?
6 orders have been placed under FA470422A0015, the latest on August 1, 2022.
Who can order from contract FA470422A0015?
FA470422A0015 is a multiple award blanket purchase agreement.
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