Lodging room rentals

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W50S7721A0004
Awardee
Awarding agency
Task orders
27 $118,674 obligated

Award facts

Opportunity
Combined order value
$118,674 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$250,000.00
Maximum order
$10,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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 Department of the Air Force awarded multiple blanket purchase agreements to Tejal & Payal, L.L.C., doing business as Holiday Inn, for lodging services in Webster and Houston, Texas. The contracts have total small business set-aside designations and potential values ranging from $880 to $9,570. Performance periods extend from individual completion dates in 2021 through January 1, 2024.

The agreements were awarded against a July 2020 solicitation seeking contract lodging facilities to accommodate Air Force personnel during regularly scheduled drills, annual training events, and exercises in the Houston area. Subsequent orders procured temporary accommodations for Air National Guard members, Defense Security Cooperation Agency personnel, and others supporting Air Force programs. As the Defense Security Cooperation Agency coordinates security assistance, orders likely provided lodging for international partners training with the United States. Tejal & Payal will serve as the prime contractor fulfilling short-term lodging needs through the blanket purchase agreement vehicle.

Task orders

Task order Ordering agency Obligated Awarded
BPA call march 2023 drill W50S7723F9036 Department of the Army $4,180
May RSD lodging 2023 W50S7723F9033 Department of the Army $2,475
BPA call march 2023 drill W50S7723F9024 Department of the Army $3,575
BPA call FEB 2023 drill W50S7723F9020 Department of the Army $3,300
BPA call JAN 2023 drill W50S7723F9014 Department of the Army $2,695
BPA call december 2022 drill W50S7723F9008 Department of the Army $4,290
BPA call october 2022 drill W50S7723F9001 Department of the Army $110
BPA call for may ANG drill lodging W50S7722F0008 Department of the Army $825
BPA call for january ANG drill lodging W50S7722F0004 Department of the Army $3,410
BPA call for november ANG drill lodging W50S7722F0002 Department of the Army $4,510
RSD lodging for DSG members W50S7721F0007 Department of the Army $6,545
RSD lodging for DSG members W50S7721F0006 Department of the Army $7,755
RSD lodging for DSG members W50S7721F0005 Department of the Army $8,470
RSD lodging for DSG members W50S7721F0004 Department of the Army $8,415
RSD lodging for DSG members W50S7721F0003 Department of the Army $9,570
RSD lodging for DSG members W50S7721F0002 Department of the Army $6,435
RSD lodging for DSG members W50S7721F0001 Department of the Army $7,645
RSD lodging for DSG members W50S7721F0008 Department of the Army $7,425
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9014 Department of the Army $1,045
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9020 Department of the Army $825
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9028 Department of the Army $4,510
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9033 Department of the Army $2,019
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9007 Department of the Army $3,630
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9025 Department of the Army $4,730
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9019 Department of the Army $2,145
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9003 Department of the Army $7,260
RSD lodging holiday INN express/tejal & payal LLC W50S7722F9010 Department of the Army $880
Show all 27

Quick answers

Who was awarded contract W50S7721A0004?

W50S7721A0004 was awarded to Tejal & Payal, L.l.c by Department of the Army (Department of Defense) on January 2, 2021.

How much is contract W50S7721A0004 worth?

Orders under W50S7721A0004 have obligated $118,674. W50S7721A0004's own ceiling is $250,000. A single order can be worth up to $10,000.

How many orders have been placed under contract W50S7721A0004?

27 orders have been placed under W50S7721A0004, the latest on June 2, 2023.

Which agency awarded contract W50S7721A0004?

Department of the Army (Department of Defense) awarded W50S7721A0004, with funding from Air National Guard (Air Force).

Who can order from contract W50S7721A0004?

W50S7721A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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