The 149TH fighter wing requires the use of contract lodging facilities to accommodate personnel during regularly scheduled drill (RSD) weekends and majcom mandated field exercises and inspections.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S7826AA004
Awardee
Awarding agency
Task orders
4 $34,798 obligated

Award facts

Combined order value
$60,558 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 14% used
$250,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
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

The 149th Fighter Wing of the United States Air Force has awarded a single-award Blanket Purchase Agreement to Drury Hotels Company, LLC, operating as Holiday Inn Express - San Antonio Airport, to provide contract lodging facilities in support of military personnel accommodations. The contract, valued at $250,000.00 with no set-aside designation, is intended to supply temporary housing during regularly scheduled drill weekends and Major Command mandated field exercises and inspections. As a Blanket Purchase Agreement, this indefinite delivery vehicle establishes a framework agreement enabling the Air Force to issue task orders for lodging services as needed throughout the performance period, with the vendor obligated to provide accommodations up to the established ceiling value.

The contract period extends through May 21, 2027, allowing the 149th Fighter Wing sustained access to lodging resources for its operational requirements. Drury Hotels Company serves as the prime contractor, with the identified place of performance at the Holiday Inn Express location near San Antonio Airport, providing logistical convenience for personnel traveling to and from the facility. This arrangement supports the Air Force's need to maintain readily available housing capacity for military personnel participating in scheduled training events and compliance inspections, reducing procurement cycle time through the pre-established agreement while maintaining cost controls through the fixed ceiling value and established pricing structure associated with the vendor's standard room rates.

Task orders

Quick answers

Who was awarded contract W50S7826AA004?

W50S7826AA004 was awarded to Drury Hotels Company, LLC by Department of the Army (Department of Defense) on November 21, 2025.

How much is contract W50S7826AA004 worth?

Orders under W50S7826AA004 have obligated $34,798. Their combined current value, with exercised options, is $60,558. W50S7826AA004's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W50S7826AA004?

4 orders have been placed under W50S7826AA004, the latest on July 25, 2026.

Which agency awarded contract W50S7826AA004?

Department of the Army (Department of Defense) awarded W50S7826AA004, with funding from Air Force (Department of Defense).

Who can order from contract W50S7826AA004?

W50S7826AA004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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