183D lodging blanket purchase agreement for covid-19 forest preserve location
Ended Blanket Purchase Agreement Awarded
- Contract number
- W50S7U20A0001
- Awardee
-
Island Hospitality Management, LLC UEI MP3RA1W1CTH1
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 6 $164,690 obligated
Award facts
- Combined order value
- $164,690 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $650,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force awarded a single-award blanket purchase agreement to Island Hospitality Management, LLC to provide temporary lodging services in support of the Air Force and Illinois Air National Guard's COVID-19 response efforts. The BPA has a potential value of $650,000 and requires lodging be provided through various completion dates extending to September 30, 2020 at locations including Melrose Park, Markham, Harwood Heights, and Rosemont, Illinois.
Under the BPA, the Air Force issued several firm fixed-price call orders to Island Hospitality Management, LLC totaling $183,110.21 to house personnel engaged in pandemic response activities. Lodging will be provided at the contractor's Residence Inn Chicago O'Hare property. The orders cover periods of performance from April through May 2020 and relate to functions such as quarantine, reception staging and integration, testing site support, and COVID-19 relief operations. No set-aside provisions were specified for this BPA or its associated call orders.
Task orders
Quick answers
Who was awarded contract W50S7U20A0001?
W50S7U20A0001 was awarded to Island Hospitality Management, LLC by Department of the Army (Department of Defense) on April 4, 2020.
How much is contract W50S7U20A0001 worth?
Orders under W50S7U20A0001 have obligated $164,690. W50S7U20A0001's own ceiling is $650,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W50S7U20A0001?
6 orders have been placed under W50S7U20A0001, the latest on May 20, 2020.
Which agency awarded contract W50S7U20A0001?
Department of the Army (Department of Defense) awarded W50S7U20A0001, with funding from Air National Guard (Air Force).
Who can order from contract W50S7U20A0001?
W50S7U20A0001 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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