Billeting BPA - drury hotel

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S7J22A0002
Awardee
Awarding agency
Task orders
47 $375,479 obligated

Award facts

Opportunity
Combined order value
$375,479 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 50% used
$750,000.00
Maximum order
$50,000.00
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)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force awarded a single-award Blanket Purchase Agreement valued at $750,000 to Drury Hotels Company, LLC, doing business as Drury Inn & Suites Meridian, effective August 31, 2022, through August 31, 2027. This IDV establishes a master agreement under which the Air Force can issue task orders to procure billeting and temporary accommodation services for Air Force personnel and designated others as specified in the Performance Work Statement. The contract is performed at the Drury Inn & Suites Meridian location in Meridian, Mississippi, and carries no socioeconomic set-aside designation. The underlying solicitation was posted July 7, 2022, with an August 12, 2022 due date, indicating a competitive procurement process for billeting services to support Air Force operations and training requirements in the Meridian region.

The task orders issued under this BPA demonstrate consistent utilization for multiple Air Force purposes spanning from September 2022 through January 2026, including billeting support for the 186th Air Refueling Wing's Unit Training Assembly weekends, Regional Collective Training Activity programs covering specialized training such as narcotics enforcement and search warrant execution, and emergency operational needs. Individual task orders range from approximately $3,600 to $16,280, with firm fixed-price pricing structures. The contractor performs services directly without subcontractors, providing hotel rooms and related lodging services to accommodate military personnel, government employees, and contractors traveling for training, inactive duty drills, and official purposes. This BPA structure allows the Air Force to efficiently procure temporary accommodations on an as-needed basis, supporting recurring training cycles and mission-specific operational requirements while maintaining cost control through predetermined firm fixed pricing.

Task orders

Task order Ordering agency Obligated Awarded
Billeting for the rcta program for writing drug search warrants for 20 - 23 july 2026. W50S7J26FA059 Department of the Army $3,960
Billeting for the rcta program for search and arrest for 5 - 10 july 2026. W50S7J26FA058 Department of the Army $6,600
Billeting for the rcta program for basic narcotics investigations for 14 - 18 june 2026. W50S7J26FA053 Department of the Army $9,680
Billeting for the rcta program for advanced undercover narcotics for 14 - 18 june 2026. W50S7J26FA054 Department of the Army $5,720
Billeting for the rcta program for tactical arrest and control procedures for 7 - 12 june 2026. W50S7J26FA052 Department of the Army $6,600
Billeting for the rcta program for emergency narcotics OPS for 7 - 12 june 2026. W50S7J26FA051 Department of the Army $8,250
Billeting for the rcta program for tecc for law enforcement for 1 - 4 june 2026. W50S7J26FA049 Department of the Army $3,960
Billeting for the rcta program for interview and interrogation for 31 may - 5 june 2026. W50S7J26FA048 Department of the Army $13,750
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA043 Department of the Army $9,900
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA036 Department of the Army $9,900
Billeting for the rcta program for social media for drug enforcement for 24 - 26 march 2026. W50S7J26FA033 Department of the Army $2,640
Billeting for the rcta program for peer support for 22 - 26 march 2026. W50S7J26FA032 Department of the Army $8,800
Billeting for the rcta program for interview and interrogation for 15 - 20 march 2026. W50S7J26FA030 Department of the Army $11,550
Billeting for the rcta program for basic narcotics class for 1 - 6 march 2026. W50S7J26FA029 Department of the Army $8,250
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA024 Department of the Army $9,900
Billeting for 186 ARW members for january UTA weekend. W50S7J26FA017 Department of the Army $5,500
Billeting for the rcta program for basic narcotics class for 7 - 11 december 2025. W50S7J26FA013 Department of the Army $9,680
Billeting for december UTA W50S7J26FA007 Department of the Army $6,600
Billeting for 186 ARW members for november UTA weekend. W50S7J26FA002 Department of the Army $6,600
Billeting for the rcta program for officer involved shootings for 18 august 2025 and emergency narcotics operations for… W50S7J25FA046 Department of the Army $8,470
Billeting for the rcta program for executing search warrants training for 4 - 6 august 2025. W50S7J25FA043 Department of the Army $4,400
Billeting for the rcta program for search/arrest warrant service operator training for 13 - 18 july 2025. W50S7J25FA042 Department of the Army $8,250
Ratification - billeting for rcta trainees total amount for ratification is $16,280.00 for billeting from 5-17… W50S7J25FA041 Department of the Army $16,280
Billeting for 186 ARW members for UTA weekend. W50S7J25FA034 Department of the Army $5,500
Billeting for 186TH ARW UTA weekend. W50S7J25FA026 Department of the Army $9,900
Billeting for 186TH ARW UTA weekend. W50S7J25FA022 Department of the Army $9,900
Billeting for 186 ARW for UTA weekend. W50S7J25FA019 Department of the Army $7,700
Billeting for the 186TH ARW for UTA weekends. W50S7J25FA011 Department of the Army $7,700
Billeting for 186 ARW members for UTA weekend. W50S7J25FA006 Department of the Army $6,600
Billeting for 186 ARW members over UTA weekend. W50S7J25FA001 Department of the Army $8,800
Billeting at drury INN and suites for 186 ARW UTA. W50S7J24FA026 Department of the Army $8,560
Billeting at drury INN and suites for 186 ARW UTA. W50S7J24FA024 Department of the Army $9,951
Billeting for 186 ARW UTA weekend. W50S7J24FA021 Department of the Army $9,951
Billeting for utas/rutas. W50S7J24FA013 Department of the Army $5,350
Billeting for 186 ARW UTA - february W50S7J24FA009 Department of the Army $6,955
Billeting for 186 ARW for UTA. W50S7J24FA004 Department of the Army $6,420
Hotel rooms W50S7J24F0009 Department of the Army $4,494
Drury INN hotel rooms IAW CRA funding GU W50S7J24F0004 Department of the Army $9,630
Hotel rooms at drury INN for utas for 4TH quarter for 186 ARW. W50S7J23F0047 Department of the Army $9,800
Hotel rooms - drury INN billeting - 186 ARW may UTA W50S7J23F0040 Department of the Army $9,800
Hotel rooms at drury INN for april UTA. W50S7J23F0032 Department of the Army $9,800
Hotel rooms - drury INN & suites - february UTA funding load W50S7J23F0023 Department of the Army $6,860
Hotel rooms - drury INN suites - january 2023 UTA funding load W50S7J23F0016 Department of the Army $6,860
Hotel rooms - drury INN - 186 ARW W50S7J23F0011 Department of the Army $6,860
Drury hotel rooms for UTA IAW CR disbursement W50S7J23F0007 Department of the Army $9,600
Hotel rooms CRA funding W50S7J23F0001 Department of the Army $9,600
Drury hotel BPA call to acquire rooms for UTA weekend. W50S7J22F0041 Department of the Army $3,648
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00004 · The contractor shall furnish rooms and related services for the mississippi air national guard personnel and others as designated in attached PWS. $0
Change Order P00003 · Modification to contract to incorporate new hotel rates based on per diem change for FY25. $0
Change Order P00002 · Modification to BPA to increase nightly rates. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W50S7J22A0002?

W50S7J22A0002 was awarded to Drury Hotels Company, LLC by Department of the Army (Department of Defense) on August 31, 2022.

How much is contract W50S7J22A0002 worth?

Orders under W50S7J22A0002 have obligated $375,479. W50S7J22A0002's own ceiling is $750,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W50S7J22A0002?

47 orders have been placed under W50S7J22A0002, the latest on July 20, 2026.

Which agency awarded contract W50S7J22A0002?

Department of the Army (Department of Defense) awarded W50S7J22A0002, with funding from Air Force (Department of Defense).

Who can order from contract W50S7J22A0002?

W50S7J22A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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