Lodging BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S7220A0004
- Awardee
-
Crewfacilities.com, LLC UEI LKBQULNGWLZ6
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 4 $14,089 obligated
Award facts
- Opportunity
-
- 133rd Ft Dodge Lodging Blanket Purchase Agreement (BPA) Solicitation · W50S7220Q7201 · Posted Mar 2, 2020
- Combined order value
- $14,089 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard 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 Blanket Purchase Agreement (BPA) contract W50S7220A0004 was awarded by the Air National Guard (ANG), a component of the U.S. Department of Defense, to Crewfacilities.com, LLC, a small disadvantaged and woman-owned small business. The contract has a ceiling value of $250,000 and a period of performance through April 30, 2025.
The purpose of this contract is to provide temporary lodging and facilities management services to support the ANG's training and operational requirements. Crewfacilities.com holds multiple Indefinite Delivery Vehicles, including this BPA, that allow various federal agencies to efficiently procure its services. Under this BPA, Crewfacilities.com has been awarded several task orders to provide hotel room bookings, crew facilities management, and lodging coordination for military personnel, civilian employees, and contractors supporting ANG training events and reserve component operations in Fort Dodge, Iowa. The task orders range in value from $2,555 to $5,913 and utilize firm-fixed-price pricing. This contract was originally solicited as a 100% small business set-aside, demonstrating the government's commitment to meeting small business contracting goals.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| April UTA lodging | Department of the Army | $2,555 | |
| 36 lodging night stays for march UTA. | Department of the Army | $2,628 | |
| BPA call, 41 night stays 7-16 sept 2021 | Department of the Army | $2,993 | |
| June lodging for 133RD TS 2-7 june 2021, 81 night stays | Department of the Army | $5,913 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S7220A0004?
W50S7220A0004 was awarded to Crewfacilities.com, LLC by Department of the Army (Department of Defense) on July 17, 2020.
How much is contract W50S7220A0004 worth?
Orders under W50S7220A0004 have obligated $14,089. W50S7220A0004's own ceiling is $250,000.
How many orders have been placed under contract W50S7220A0004?
4 orders have been placed under W50S7220A0004, the latest on March 30, 2022.
Which agency awarded contract W50S7220A0004?
Department of the Army (Department of Defense) awarded W50S7220A0004, with funding from Air National Guard (Air Force).
Who can order from contract W50S7220A0004?
W50S7220A0004 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