Billeting BPA - threefoot hotel

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S7J22A0005
Awardee
Awarding agency
Task orders
22 $171,250 obligated

Award facts

Opportunity
Combined order value
$171,250 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 69% 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

This is a Blanket Purchase Agreement (BPA) awarded by the U.S. Air Force to Meridian Downtown Hotels LLC, a self-certified small disadvantaged business located in Meridian, Mississippi. The BPA, valued at up to $250,000, is for the provision of hotel room accommodations to support operations and training activities at Keesler Air Force Base, as well as billeting services for the 186th Air Refueling Wing's Unit Training Assemblies (UTAs) and Naval Reserve Center personnel in the Meridian area. The contract has a performance period through September 6, 2027.

In addition to the overarching $250,000 BPA, Meridian Downtown Hotels LLC has been awarded multiple firm fixed-price BPA call orders ranging from approximately $4,800 to $9,951 to provide specific hotel room and billeting services. These task orders support the 186th Air Refueling Wing's UTA weekends and other temporary lodging needs for military personnel in the Meridian region. The contracts are set aside for small businesses and allow the Air Force and Navy Reserve to efficiently procure temporary accommodations through pre-established agreements with a local provider.

Task orders

Task order Ordering agency Obligated Awarded
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA044 Department of the Army $9,900
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA037 Department of the Army $9,900
Billeting for the 186TH ARW members for UTA weekend. W50S7J26FA023 Department of the Army $9,900
Billeting for 186 ARW members for UTA weekend. W50S7J26FA010 Department of the Army $9,900
Billeting for 186 ARW members for november UTA weekend. W50S7J26FA006 Department of the Army $6,050
Billeting for 186 ARW members for UTA weekend. W50S7J25FA036 Department of the Army $7,040
See PWS. W50S7J25FA024 Department of the Army $8,800
Billeting for 186TH UTA. W50S7J25FA023 Department of the Army $8,800
Billeting for 186 ARW for UTA weekend. W50S7J25FA018 Department of the Army $6,600
Billeting for the 186TH ARW for UTA weekends. W50S7J25FA013 Department of the Army $6,600
Billeting for 186 ARW members for UTA weekend. W50S7J25FA008 Department of the Army $6,600
Billeting for 186 ARW members for UTA weekend. W50S7J25FA004 Department of the Army $9,900
Billeting for 186 ARW UTA. W50S7J24FA018 Department of the Army $9,951
Billeting for 186 ARW UTA weekends. W50S7J24FA016 Department of the Army $9,951
186TH ARW billeting for UTA W50S7J24FA003 Department of the Army $9,951
Hotel rooms W50S7J24F0010 Department of the Army $9,951
Hotel rooms for 186 ARW utas. W50S7J23F0049 Department of the Army $7,056
Hotel rooms - three foot hotel - 186 ARW may UTA W50S7J23F0042 Department of the Army $4,900
Hotel rooms at three foot hotel for 186 ARW for april UTA. W50S7J23F0035 Department of the Army $4,900
Hotel rooms threefoot hotel billeting - february funding load W50S7J23F0026 Department of the Army $4,900
Hotel rooms - three foot hotel billeting - january funding load W50S7J23F0019 Department of the Army $4,900
Hotel rooms - three foot hotel december UTA - billeting W50S7J23F0015 Department of the Army $4,800
Show all 22

Transactions

Action Obligated Date
Change Order P00003 · Modification to change nightly rate to new per diem rate. $0
Change Order P00002 · Modification to BPA to increase nightly rate to $107.00 to match per diem. $0
Other Administrative Action P00001 · Modification to billeting blanket purchase agreement to increase nightly rate due to per diem increase in meridian, MS. $0
Original award $0

Quick answers

Who was awarded contract W50S7J22A0005?

W50S7J22A0005 was awarded to Meridian Downtown Hotels LLC by Department of the Army (Department of Defense) on September 7, 2022.

How much is contract W50S7J22A0005 worth?

Orders under W50S7J22A0005 have obligated $171,250. W50S7J22A0005's own ceiling is $250,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W50S7J22A0005?

22 orders have been placed under W50S7J22A0005, the latest on May 20, 2026.

Which agency awarded contract W50S7J22A0005?

Department of the Army (Department of Defense) awarded W50S7J22A0005, with funding from Air Force (Department of Defense).

Who can order from contract W50S7J22A0005?

W50S7J22A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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