Billeting BPA - holiday INN express

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S7J22A0004
Awardee
Awarding agency
Task orders
21 $177,629 obligated

Award facts

Opportunity
Combined order value
$177,629 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 71% used
$250,000.00
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 Department of the Air Force awarded Innvestments Inc. a blanket purchase agreement with a potential value of $250,000 to provide temporary lodging accommodations in Meridian, Mississippi. Under the terms of this IDV, Innvestments Inc. has been issued multiple firm fixed-price calls by the agency to deliver hotel rooms at the Holiday Inn Express property from October 2022 through September 2027 in support of the 186th Air Refueling Wing.

The calls issued against this IDV to date have values ranging from $4,800 to $4,900, set aside designations for total small businesses, and period of performance lengths spanning portions of fiscal year 2023 for the purposes of unit training assemblies, contingency operations, and other temporary duty travel lodging requirements. The Department of the Air Force posted a July 2022 solicitation seeking proposals for multiple BPAs to streamline the acquisition of hotel rooms and efficiently house service members on official travel supporting installations and units like the 186th Air Refueling Wing in the local area.

Task orders

Task order Ordering agency Obligated Awarded
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA046 Department of the Army $9,800
Billeting for the rcta program for emergency narcotics operations (3 - 8 may), mexican cartel investigations (11 - 13… W50S7J26FA041 Department of the Army $25,740
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA038 Department of the Army $9,800
Billeting for the rcta program for interview and interrogation class 25 - 30 january 2026. W50S7J26FA020 Department of the Army $12,100
Billeting for 186 ARW members for january UTA weekend. W50S7J26FA016 Department of the Army $5,880
Billeting for 186 ARW members for december UTA weekend W50S7J26FA009 Department of the Army $4,900
Billeting for 186 ARW members for november UTA weekend. W50S7J26FA003 Department of the Army $2,940
Billeting for the rcta program for training courses (8) from may through july. W50S7J25FA031 Department of the Army $39,592
Billeting for 186 ARW UTA weekend. W50S7J25FA029 Department of the Army $8,820
Billeting for 186 ARW UTA weekend. W50S7J24FA022 Department of the Army $98
Billeting funds load for 186 ARW UTA weekends. W50S7J24FA014 Department of the Army $3,381
Billeting for 186 ARW UTA. W50S7J24FA006 Department of the Army $8,428
Holiday INN express hotel rooms IAW CRA W50S7J24F0005 Department of the Army $7,350
Hotel rooms for 4QFY23 utas for 186 ARW. W50S7J23F0048 Department of the Army $4,900
Hotel rooms - holiday INN express - 186 ARW may UTA W50S7J23F0043 Department of the Army $4,900
Hotel rooms at holiday INN express for 186 ARW for april UTA. W50S7J23F0034 Department of the Army $4,900
Hotel rooms for 186 ARW UTA weekend - february funding load W50S7J23F0025 Department of the Army $4,900
Hotel rooms - holiday INN express billeting - january funding load W50S7J23F0018 Department of the Army $4,800
Hotel rooms - holiday INN express - december UTA billeting W50S7J23F0012 Department of the Army $4,800
Holiday INN express billeting IAW CR disbursement W50S7J23F0008 Department of the Army $4,800
Holiday INN express hotel rooms pending CRA W50S7J23F0003 Department of the Army $4,800
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to billeting master BPA to increase nightly rate due to increase in per diem rate. $0
Original award $0

Quick answers

Who was awarded contract W50S7J22A0004?

W50S7J22A0004 was awarded to Innvestments Inc. by Department of the Army (Department of Defense) on September 6, 2022.

How much is contract W50S7J22A0004 worth?

Orders under W50S7J22A0004 have obligated $177,629. W50S7J22A0004's own ceiling is $250,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W50S7J22A0004?

21 orders have been placed under W50S7J22A0004, the latest on May 20, 2026.

Which agency awarded contract W50S7J22A0004?

Department of the Army (Department of Defense) awarded W50S7J22A0004, with funding from Air Force (Department of Defense).

Who can order from contract W50S7J22A0004?

W50S7J22A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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