Lodging room rentals

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W50S7821A6015
Awardee
Awarding agency
Task orders
43 $245,795 obligated

Award facts

Combined order value
  • $3,624,745 Current, with exercised options
  • $9,331,445 Potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
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

Written by GovTribe AI ·

The Department of the Air Force awarded a blanket purchase agreement to Progressive Innovative Concepts, Inc. (PICINC) to provide temporary lodging services for personnel conducting official travel. The contract vehicle is a single award agreement with an indefinite delivery indefinite quantity scope and firm fixed pricing structure.

Task orders issued against the agreement call for lodging accommodations at hotels in Texas cities including Austin, El Paso, and San Antonio. Specifically, lodging is required near Lackland Air Force Base to house personnel involved in training programs, resident squadron detachments, and rapid deployment activities. Performance takes place at the hotels specified in each order with administrative functions managed from PICINC's offices on base.

The task orders awarded to date total approximately $2.5 million and require lodging from June 2022 through September 2026 at locations like the Marriott, Radisson, Holiday Inn, and Springhill Suites. As the largest Air Force basic training facility, Lackland AFB supports a continuous flow of recruits and rotating staff requiring temporary quarters off base. This contract aims to streamline the acquisition of these critical lodging services through a master agreement and subsequent orders to house personnel near the installation.

Task orders

Task order Ordering agency Obligated Awarded
Lodging - MAR RSD (EL paso) W50S7823F0015 Department of the Army $6,216
Lodging - FEB RSD (SA) W50S7823F0014 Department of the Army $16,780
Lodging - JAN RSD (SAN antonio, austin, EL paso) W50S7823F0013 Department of the Army $16,174
Lodging DEC RSD W50S7823F0012 Department of the Army $6,270
Lodging - NOV RSD austin & EL paso W50S7823F0011 Department of the Army $23,085
Lodging - OCT RSD EL paso W50S7823F0010 Department of the Army $12,920
GPC purchase for invoice #3 for september RSD lodging at radisson austin, texas. W50S7822F0036 Department of the Army $2,565
GPC purchase for invoice #4 for september RSD lodging for EL paso, texas, and austin, texas. W50S7822F0037 Department of the Army $2,280
GPC purchase for invoice #2 for august RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0031 Department of the Army $5,225
GPC purchase for invoice #4 for august RSD lodging at holiday INN express EL paso, texas. W50S7822F0033 Department of the Army $1,330
GPC purchase for invoice #1 for august RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0030 Department of the Army $5,605
GPC purchase for invoice #1 for september RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0034 Department of the Army $4,750
GPC purchase for invoice #2 for september RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0035 Department of the Army $6,555
GPC purchase for invoice #3 for august RSD lodging at radisson austin, texas. W50S7822F0032 Department of the Army $2,660
GPC purchase for invoice #3 for july RSD lodging at radisson austin, texas. W50S7822F0029 Department of the Army $1,425
GPC purchase for invoice #1 for july RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0027 Department of the Army $5,700
GPC purchase for invoice #2 for july RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0028 Department of the Army $5,985
GPC purchase for invoice #3 for june RSD lodging at holiday INN express EL paso, texas. W50S7822F0025 Department of the Army $2,280
GPC purchase for invoice #4 for june RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0026 Department of the Army $855
GPC purchase for invoice #2 for june RSD lodging at radisson austin, texas. W50S7822F0024 Department of the Army $1,330
GPC purchase for invoice #1 for june RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0023 Department of the Army $7,885
GPC purchase for invoice #2 for may RSD lodging at radisson austin, texas. W50S7822F0022 Department of the Army $1,710
GPC purchase for invoice #1 for may RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0021 Department of the Army $7,980
GPC purchase for invoice #1 for april RSD lodging at SAN antonio marriott northwest, texas. W50S7822F0018 Department of the Army $1,805
GPC purchase for invoice #2 for april RSD lodging at radisson austin, texas. W50S7822F0019 Department of the Army $1,140
GPC purchase for invoice #3 for april RSD lodging at holiday INN express EL paso, texas. W50S7822F0020 Department of the Army $1,995
GPC purchase for invoice #15 for RSD lodging at springhill suites lackland, SAN antonio, texas. W50S7822F0015 Department of the Army $2,470
GPC purchase for invoice #14 for RSD lodging at springhill suites sea world, SAN antonio, texas. W50S7822F0014 Department of the Army $8,550
GPC purchase for invoice #17 for RSD lodging at holiday INN express and suites EL paso east - loop 375, EL paso, texas. W50S7822F0017 Department of the Army $1,330
GPC purchase for invoice #16 for RSD lodging at radisson, austin, texas. W50S7822F0016 Department of the Army $380
GPC purchase for invoice #13 for RSD lodging at holiday INN express, EL paso, texas. W50S7822F0013 Department of the Army $3,325
GPC purchase for invoice #12 for RSD lodging at SA marriott NW, candlewood suites, SAN antonio, texas and radisson… W50S7822F0012 Department of the Army $4,465
GPC purchase for invoice #11 for RSD lodging at SA marriott NW, SAN antonio, texas. W50S7822F0011 Department of the Army $8,550
GPC purchase for invoice #9 for RSD lodging at SA marriott NW, SAN antonio, texas. W50S7822F0009 Department of the Army $5,985
GPC purchase for invoice #10 for RSD lodging at radisson, austin, texas. W50S7822F0010 Department of the Army $855
GPC purchase for invoice #8 for RSD lodging at SA marriott NW, SAN antonio, texas, radisson, austin, texas, holiday INN… W50S7822F0008 Department of the Army $7,230
GPC purchase for invoice #7 for RSD lodging at SA marriott NW, SAN antonio, texas. W50S7822F0007 Department of the Army $9,490
GPC purchase for invoice #5 for RSD lodging at comfort INN SAN antonio seaworld, SAN antonio, texas. W50S7822F0005 Department of the Army $9,500
GPC purchase for invoice #6 for RSD lodging at candlewood suites, SA marriott NW, SAN antonio, texas, and radisson… W50S7822F0006 Department of the Army $9,500
GPC purchase for invoice #2 for RSD lodging at comfort INN SAN antonio seaworld, SAN antonio, texas. W50S7822F0002 Department of the Army $8,930
GPC purchase for invoice #3 for RSD lodging at springhill suites, SAN antonio, texas. W50S7822F0003 Department of the Army $7,030
GPC purchase for invoice #4 for RSD lodging at holiday INN express, EL paso, texas. W50S7822F0004 Department of the Army $2,850
GPC purchase for invoice #1 for RSD lodging at candlewood suites, SAN antonio, texas. W50S7822F0001 Department of the Army $2,850
Show all 43

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to change the call limit per call from $10K to $25K and to remove the radisson austin, located in austin, texas, from the… $0
Original award $0

Quick answers

Who was awarded contract W50S7821A6015?

W50S7821A6015 was awarded to Progressive Innovative Concepts, Inc (Picinc) by Department of the Army (Department of Defense) on August 10, 2021.

How much is contract W50S7821A6015 worth?

Orders under W50S7821A6015 have obligated $245,795. Their combined current value, with exercised options, is $3,624,745. Their combined potential value, with all options, is $9,331,445. W50S7821A6015's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W50S7821A6015?

43 orders have been placed under W50S7821A6015, the latest on May 11, 2023.

Which agency awarded contract W50S7821A6015?

Department of the Army (Department of Defense) awarded W50S7821A6015, with funding from Air Force (Department of Defense).

Who can order from contract W50S7821A6015?

W50S7821A6015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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