Lodging room rentals

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W50S7721A0001
Awardee
Awarding agency
Task orders
30 $161,193 obligated

Award facts

Combined order value
$161,193 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$250,000.00
Maximum order
$10,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force has awarded a multiple-award Indefinite Delivery Vehicle (IDV) Blanket Purchase Agreement (BPA) to 1859 Historic Hotels, LTD, a small business subsidiary of Gal-Tex Hotel Corporation, to provide lodging services in support of various Air Force, Air National Guard, and Defense Security Service activities in the Houston, Texas area. The $250,000 IDV BPA, with an ultimate completion date of January 1, 2026, allows the Air Force to efficiently procure temporary accommodations at the Hilton Houston Hobby Hotel for military, civilian, and contractor personnel involved in training, readiness exercises, and operational programs. Under this IDV, the Air Force has issued numerous firm-fixed price BPA call orders, each ranging from approximately $2,000 to $10,000, to 1859 Historic Hotels for lodging services during drill weekends, training events, and regional security division activities. These BPA call orders are set aside for total small business participation, enabling the Air Force to streamline its procurement of lodging services to support its local readiness and security initiatives in the Houston region.

The contracted services under this IDV BPA primarily involve providing temporary accommodations and related amenities, such as audio-visual equipment rentals and facility usage, at the Hilton Houston Hobby Hotel. 1859 Historic Hotels, LTD, as the prime contractor, specializes in offering lodging solutions to federal agencies, particularly the Department of the Air Force and its components. The parent company, Gal-Tex Hotel Corporation, which operates as 1859 Historic Hotels, has a strong track record of securing similar small business set-aside contracts to support the government's lodging and event hosting requirements in Texas.

Task orders

Task order Ordering agency Obligated Awarded
Sept 2023 drill/RSD lodging W50S7723F9046 Department of the Army $5,236
AUG 2023 drill/RSD lodging W50S7723F9042 Department of the Army $6,853
June 2023 drill/RSD lodging W50S7723F9037 Department of the Army $3,850
May 2023 drill/RSD lodging W50S7723F9034 Department of the Army $2,002
April 2023 drill/RSD lodging W50S7723F9027 Department of the Army $3,388
MAR 2023 drill/RSD lodging W50S7723F9022 Department of the Army $3,542
FEB 2023 drill/RSD lodging W50S7723F9017 Department of the Army $3,157
DEC 2022 drill/RSD lodging W50S7723F9010 Department of the Army $2,387
NOV 2022 drill/RSD lodging W50S7723F9003 Department of the Army $6,006
BPA call for june ANG drill lodging W50S7722F0009 Department of the Army $3,619
BPA call for april ANG drill lodging W50S7722F0007 Department of the Army $9,702
Lodging payment for DSG's on RSD weekend W50S7721F0007 Department of the Army $7,238
Lodging payment for DSG's on RSD weekend W50S7721F0006 Department of the Army $8,316
Lodging payment for DSG's on RSD weekend W50S7721F0005 Department of the Army $8,547
Lodging payment for DSG's on RSD weekend W50S7721F0004 Department of the Army $6,468
Lodging payment for DSG's on RSD weekend W50S7721F0003 Department of the Army $7,392
Lodging payment for DSG's on RSD weekend W50S7721F0002 Department of the Army $4,466
Lodging payment for DSG's on UTA weekend W50S7721F0001 Department of the Army $5,159
Lodging payment for DSG's on UTA weekend W50S7721F0008 Department of the Army $8,008
RSD lodging doubletree/GAL-TEX corp W50S7722F9005 Department of the Army $6,006
RSD lodging doubletree/GAL-TEX corp W50S7722F9016 Department of the Army $9,702
RSD lodging doubletree/GAL-TEX corp W50S7722F9001 Department of the Army $8,624
RSD lodging doubletree/GAL-TEX corp W50S7722F9008 Department of the Army $4,004
RSD lodging doubletree/GAL-TEX corp W50S7722F9024 Department of the Army $3,619
RSD lodging doubletree/GAL-TEX corp W50S7722F9009 Department of the Army $3,311
RSD lodging doubletree/GAL-TEX corp W50S7722F9032 Department of the Army $3,035
RSD lodging doubletree/GAL-TEX corp W50S7722F9022 Department of the Army $5,313
RSD lodging doubletree/GAL-TEX corp W50S7722F9006 Department of the Army $3,465
RSD lodging doubletree/GAL-TEX corp W50S7722F9012 Department of the Army $5,236
RSD lodging doubletree/GAL-TEX corp W50S7722F9027 Department of the Army $3,542
Show all 30

Quick answers

Who was awarded contract W50S7721A0001?

W50S7721A0001 was awarded to 1859 Historic Hotels, LTD by Department of the Army (Department of Defense) on January 2, 2021.

How much is contract W50S7721A0001 worth?

Orders under W50S7721A0001 have obligated $161,193. W50S7721A0001's own ceiling is $250,000. A single order can be worth up to $10,000.

How many orders have been placed under contract W50S7721A0001?

30 orders have been placed under W50S7721A0001, the latest on September 8, 2023.

Which agency awarded contract W50S7721A0001?

Department of the Army (Department of Defense) awarded W50S7721A0001, with funding from Air National Guard (Air Force).

Who can order from contract W50S7721A0001?

W50S7721A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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