Lodging for UTA weekends
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S7020A0009
- Awardee
-
Logistics365 Inc. UEI XRT9FXKM4KJ3
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- 165th Airlift Wing Lodging BPA Request for Quotes Solicitation · W50S7020R0002 · Posted Oct 31, 2019
- Last date to order 100% complete
- IDV ceiling
- $700,000.00
- Maximum order
- $100,000.00
- Award type
- Multiple 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
The Department of the Air Force awarded multiple Blanket Purchase Agreements under a total small business set-aside solicitation to provide lodging services. The agreements have a potential value of $700,000 and require the prime contractor, Logistics365 Inc. doing business as Eventcaregivers, to furnish hotel rooms and related services for Georgia Air National Guard personnel participating in weekend Unit Training Assemblies.
Performance is to occur at facilities located within 15 miles of bases in Garden City, Brunswick, and Hunter Army Airfield in Georgia. The period of performance is five years from January 2020 through January 2025. The agreements incorporate standard federal acquisition clauses and authorize the placement of individual fixed-price calls not exceeding $100,000 each against pre-negotiated room rates. Payments will be made using government purchase cards or electronic funds transfer as services are rendered under individual delivery orders.
Quick answers
Who was awarded contract W50S7020A0009?
W50S7020A0009 was awarded to Logistics365 Inc. by Department of the Army (Department of Defense) on January 10, 2020.
How much is contract W50S7020A0009 worth?
W50S7020A0009's own ceiling is $700,000. A single order can be worth up to $100,000.
Which agency awarded contract W50S7020A0009?
Department of the Army (Department of Defense) awarded W50S7020A0009, with funding from Air Force (Department of Defense).
Who can order from contract W50S7020A0009?
W50S7020A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV