Billeting BPA - fairfield by marriott

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S7J22A0006
Awardee
Awarding agency
Task orders
34 $256,200 obligated

Award facts

Opportunity
Combined order value
$256,200 Current and potential, with all options
Last date to order 83% complete
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. Department of the Air Force has awarded a single-award indefinite delivery indefinite quantity (IDIQ) Blanket Purchase Agreement (BPA) to Forest Hospitality, L.L.C., a self-certified small disadvantaged business, to provide temporary lodging services in support of the 186th Air Refueling Wing's training and operational activities in Meridian, Mississippi. The $250,000 BPA, which has an ultimate completion date of September 6, 2027, allows the Air Force to place multiple firm fixed price call orders for hotel accommodations at properties such as the Fairfield Inn and Fairfield by Marriott. To date, the Air Force has issued approximately $50,000 in task orders under this BPA to secure short-term billeting for Air National Guard personnel conducting Unit Training Assemblies and other local missions in the Meridian area. All awards under this BPA are set aside for total small businesses, enabling the Air Force to efficiently procure flexible lodging solutions to meet its temporary duty travel requirements.

The original solicitation, issued in July 2022, sought multiple BPAs for temporary duty lodging services nationwide to support various military units. Forest Hospitality, L.L.C., operating under its Ascent Hospitality division, was awarded the single-award IDIQ BPA as the prime contractor based on its ability to provide hotel accommodations at the Fairfield properties in Meridian to meet the Air Force's needs. The BPA calls issued to date range from $2,140 to $10,000 in ceiling value and have an ultimate completion date no later than September 2024, with the majority of the task orders supporting the 186th Air Refueling Wing's training and operational activities.

Task orders

Task order Ordering agency Obligated Awarded
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA047 Department of the Army $9,900
Billeting for the rcta program for contraband parcel INT (12 -14 april), tactical emergency CAS c. (20 -23 april)… W50S7J26FA040 Department of the Army $18,920
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA034 Department of the Army $8,800
Billeting for the rcta program for socp for 22 february - 6 march 2026. W50S7J26FA022 Department of the Army $22,440
Billeting for the rcta program for CVI class 9 - 12 FEB 2026. W50S7J26FA021 Department of the Army $9,240
Billeting for 186TH ARW members for UTA weekend. W50S7J26FA026 Department of the Army $4,950
Billeting for rcta program for tecc class for 19 - 22 january 2026. W50S7J26FA019 Department of the Army $3,300
Billeting for 186 ARW members for january UTA weekend. W50S7J26FA018 Department of the Army $6,600
Billeting for 186 ARW members for december UTA weekend. W50S7J26FA011 Department of the Army $6,600
Billeting for 186 ARW members for november UTA weekend. W50S7J26FA005 Department of the Army $5,500
Billeting for the rcta program for narcotic search warrant planning and execution training for 15 - 20 june 2025. W50S7J25FA038 Department of the Army $3,520
Billeting for 186 ARW members for UTA weekend. W50S7J25FA035 Department of the Army $9,900
Billeting for the rcta program for commercial vehicle interdiction training for 19 - 22 may 2025. W50S7J25FA032 Department of the Army $9,420
Billeting for 186TH UTA weekend. W50S7J25FA027 Department of the Army $9,900
Billeting for 186TH UTA weekend. W50S7J25FA021 Department of the Army $9,900
Billeting for 186 ARW for UTA weekend. W50S7J25FA017 Department of the Army $8,800
Billeting for the 186TH ARW for UTA weekends. W50S7J25FA012 Department of the Army $7,700
Billeting for 186 ARW members for UTA weekend. W50S7J25FA007 Department of the Army $6,600
Billeting for 186 ARW members for UTA weekend. W50S7J25FA003 Department of the Army $7,810
Billeting for 186 ARW for utas/rutas. W50S7J24FA030 Department of the Army $1,552
Billeting at fair field INN and suites for 186 ARW UTA. W50S7J24FA027 Department of the Army $5,350
Billeting for 186 ARW UTA weekend. W50S7J24FA020 Department of the Army $8,560
Billeting funds load for 186 ARW UTA weekends. W50S7J24FA015 Department of the Army $8,560
Billeting for 186 ARW UTA. W50S7J24FA010 Department of the Army $8,560
Billeting for 186 ARW UTA. W50S7J24FA007 Department of the Army $8,560
Hotel rooms W50S7J24F0008 Department of the Army $2,140
Hotel rooms W50S7J24F0006 Department of the Army $8,771
Hotel rooms for 186 ARW utas for 4QFY23. W50S7J23F0050 Department of the Army $3,822
Hotel rooms - fairfield INN - 186 ARW may UTA W50S7J23F0044 Department of the Army $4,900
Hotel rooms fairfield by mariott for 186 ARW for april UTA. W50S7J23F0036 Department of the Army $4,900
Hotel rooms fairfield by mariott billeting - february funding load W50S7J23F0027 Department of the Army $4,900
Hotel rooms - fairfield billeting january funding load W50S7J23F0020 Department of the Army $4,900
Hotel rooms - fairfield INN december UTA - billeting W50S7J23F0014 Department of the Army $4,750
Fairfield INN billeting IAW CR disbursements W50S7J23F0009 Department of the Army $6,175
Show all 34

Transactions

Action Obligated Date
Change Order P00003 · Modification to change nightly rate due to per diem increase. $0
Change Order P00002 · Modification to BPA to increase nightly rate to match per diem. $0
Other Administrative Action P00001 · Billeting fairfield INN & suites blanket purchase agreement modification due to increase in meridian MS per diem rate. $0
Original award $0

Quick answers

Who was awarded contract W50S7J22A0006?

W50S7J22A0006 was awarded to Forest Hospitality, L.L.C. by Department of the Army (Department of Defense) on September 7, 2022.

How much is contract W50S7J22A0006 worth?

Orders under W50S7J22A0006 have obligated $256,200. A single order can be worth up to $50,000.

How many orders have been placed under contract W50S7J22A0006?

34 orders have been placed under W50S7J22A0006, the latest on May 20, 2026.

Which agency awarded contract W50S7J22A0006?

Department of the Army (Department of Defense) awarded W50S7J22A0006, with funding from Air Force (Department of Defense).

Who can order from contract W50S7J22A0006?

W50S7J22A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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