Provide commercial double-occupancy guest rooms for sepulveda angs

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S6U23A0003
Awardee
Awarding agency
Task orders
28 $163,232 obligated

Award facts

Opportunity
Combined order value
$163,232 Current and potential, with all options
Last date to order 72% complete
IDV ceiling 65% used
$250,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Air Force established a Blanket Purchase Agreement with Hotel Source Assist LLC on March 17, 2023, for $250,000, to provide commercial double-occupancy guest rooms for Sepulveda Air National Guard Station. The BPA is set aside for total small business. Hotel Source Assist LLC is a small business based in Rockville, Maryland.

Place of performance spans Chatsworth and Glendale, California, supporting regularly scheduled drill lodging requirements for Region 4 Sepulveda's 195th Operations Group and 261st Communications Squadron. The BPA extends through March 16, 2028.

Since award, the Air Force has issued 28 BPA calls under this vehicle ranging from $199.00 to $13,199.34, all priced firm fixed and designated as total small business or partial small business set-asides. Recent calls include a $2,399.88 order issued March 6, 2026, for seven rooms supporting a 13-night drill in Chatsworth; a $1,999.90 call issued December 5, 2025, for five rooms over ten nights in Chatsworth; and a $3,799.81 call issued October 31, 2025, for lodging in Chatsworth. Earlier calls in 2025 and 2024 provided varying room counts for multi-night stays, with values spanning approximately $200 to $13,199. Activity demonstrates consistent quarter-to-quarter ordering for military training operations at the Sepulveda location.

Task orders

Task order Ordering agency Obligated Awarded
Region 4 sepulveda 195 OG and 261 ST NWS march 2026. Provide seven commercial rooms for 13 nights for regularly… W50S6U26FA037 Department of the Army $2,400
Region 4 sepulveda 195 OG and 261 ST NWS january 2026. Provide five commercial rooms for 10 nights for regularly… W50S6U26FA025 Department of the Army $4,800
Region 4 sepulveda 195 OG and 261 ST NWS september 2025. Provide five commercial rooms for 10 nights for regularly… W50S6U26FA021 Department of the Army $2,000
Region 4 sepulveda 195 OG and 261 COS november 2025 regularly scheduled drill (RSD) lodging W50S6U26FA010 Department of the Army $3,800
Region 4 sepulveda 195 OG and 261 ST NWS september 2025. Provide 13 commercial rooms for 23 nights for regularly… W50S6U25FA062 Department of the Army $5,000
Region 4 sepulveda 195 OG and 261 ST NWS july-august 2025. Provide eleven commercial rooms for 43 nights for… W50S6U25FA056 Department of the Army $8,600
Region 4 sepulveda 195 OG and 261 ST NWS june 2025. Provide seven commercial rooms for 12 nights for regularly… W50S6U25FA048 Department of the Army $2,400
Region 4 sepulveda 195 OG and 261 ST NWS may (part b) 2025. Provide 1 commercial room for 1 night for regularly… W50S6U25FA044 Department of the Army $200
Region 4 sepulveda 195 OG and 261 ST NWS APR-may 2025. Provide 16 commercial room for 61 nights for regularly scheduled… W50S6U25FA039 Department of the Army $12,199
Region 4 sepulveda 195 OG and 261 ST NWS march 2025. Provide one commercial room for three nights for regularly… W50S6U25FA034 Department of the Army $600
Region 4 sepulveda 195 OG and 261 ST NWS january-february 2025. Provide 17 commercial room for 64 nights for… W50S6U25FA030 Department of the Army $12,799
Region 4 sepulveda 195 OG and 261 ST NWS december 2024. Provide one commercial room for 2 nights for regularly… W50S6U25FA017 Department of the Army $400
Region 4 sepulveda 195 OG and 261 ST NWS september 2024. Provide 18 commercial rooms for 66 nights for regularly… W50S6U25FA012 Department of the Army $13,199
Region 4 sepulveda 195 OG and 261 ST NWS september 2024. Provide 15 commercial rooms for 57 nights for regularly… W50S6U24FA061 Department of the Army $11,399
Region 4 sepulveda 195 OG and 261 ST NWS august 2024. Provide 13 commercial rooms for 29 nights for regularly scheduled… W50S6U24FA054 Department of the Army $5,800
Region 4 sepulveda 195 OG and 261 ST NWS june 2024. Commercial rooms for regularly scheduled drill lodging. W50S6U24FA044 Department of the Army $4,400
Region 4 sepulveda 195 OG and 261 ST NWS may 2024. Commercial rooms for regularly scheduled drill lodging. W50S6U24FA039 Department of the Army $10,000
Provide commercial guest rooms for region 4 april regularly scheduled drill lodging W50S6U24FA030 Department of the Army $2,600
Provide commercial guest rooms for 48 nights for region 4 regularly scheduled drill lodging W50S6U24FA022 Department of the Army $9,600
W50S6U24FA018 provide commercial guest rooms for sepulveda angs for february regularly scheduled drill Department of the Army $6,766
W50S6U24FA013 provide commercial guest rooms for sepulveda angs january 2024 regularly scheduled drill lodging Department of the Army $995
Region 4 - 195 OG december drill lodging W50S6U24F0008 Department of the Army $4,511
Provide 17 commercial guest rooms for 65 nights at glendale express hotel for region 4's regularly scheduled drill… W50S6U24F0003 Department of the Army $10,861
W50S6U23F0026: provide 18 commercial guest rooms for 57 nights at glendale express hotel, 450 pioneer DR, glendale… Department of the Army $9,524
Region 4 - august 2023 RSD lodging W50S6U23F0022 Department of the Army $5,013
W50S6U23F0012 - region 4: 195 OG & 261 COS june 2023 RSD lodging Department of the Army $7,352
Provide commercial double-occupancy guest rooms for 195 OG and 261 COS during may 2023 RSD W50S6U23F0009 Department of the Army $5,013
Region 4 - double-occupancy guest rooms W50S6U23F0004 Department of the Army $1,003
Show all 28

Quick answers

Who was awarded contract W50S6U23A0003?

W50S6U23A0003 was awarded to Hotel Source Assist LLC by Department of the Army (Department of Defense) on March 17, 2023.

How much is contract W50S6U23A0003 worth?

Orders under W50S6U23A0003 have obligated $163,232. W50S6U23A0003's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W50S6U23A0003?

28 orders have been placed under W50S6U23A0003, the latest on March 6, 2026.

Which agency awarded contract W50S6U23A0003?

Department of the Army (Department of Defense) awarded W50S6U23A0003, with funding from Air Force (Department of Defense).

Who can order from contract W50S6U23A0003?

W50S6U23A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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