Lodging services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA665612A0002
Awardee
Awarding agency
Task orders
1 $19,152 obligated

Award facts

Combined order value
$19,152 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$450,000.00
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
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
UTA lodging G001 Reserve Command (USAF) $19,152

Quick answers

Who was awarded contract FA665612A0002?

FA665612A0002 was awarded to Holiday Inn Express & Suites Youngstown West by Reserve Command (Air Force) on January 9, 2012.

How much is contract FA665612A0002 worth?

Orders under FA665612A0002 have obligated $19,152. FA665612A0002's own ceiling is $450,000. A single order can be worth up to $25,000.

How many orders have been placed under contract FA665612A0002?

1 order has been placed under FA665612A0002, the latest on October 1, 2013.

Which agency awarded contract FA665612A0002?

Reserve Command (Air Force) awarded FA665612A0002, with funding from Air Force (Department of Defense).

Who can order from contract FA665612A0002?

FA665612A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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