Lodging/subsistence/laundry ISO covid 19
Ended Blanket Purchase Agreement Awarded
- Contract number
- W50S7U20A0008
- Awardee
-
Drury Hotels Company, LLC UEI ECNQMYNM1HJ8
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 3 $273,985 obligated
Award facts
- Combined order value
- $273,985 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $650,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Funding agency
- Air Force Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force awarded a blanket purchase agreement to Drury Hotels Company, LLC for temporary lodging services in Champaign, Illinois in support of COVID-19 response operations. Three firm fixed price calls were issued against the contract for lodging valued at $91,043.45, $35,135.45, and $147,805.98 respectively, providing accommodations from May 13 to July 24, 2020 at Drury Inn & Suites Champaign. The blanket purchase agreement establishes the terms and conditions for these orders, aimed at housing personnel for pandemic testing activities at the identified location. No set-aside provisions were applied to the awards made to Drury Hotels Company, LLC as the prime contractor utilizing its subsidiary Drury Inn & Suites Champaign as the place of performance. The contract vehicle leverages existing lodging resources to meet increased housing demands arising from the Department's coronavirus response efforts.
The Department of the Air Force issued three firm fixed price calls against a blanket purchase agreement with Drury Hotels Company, LLC for temporary lodging services in Champaign, Illinois. The orders provided accommodations from May 13 to July 24, 2020 at Drury Inn & Suites Champaign, with a collective value of $274,000 to house personnel supporting COVID-19 testing operations. No set-aside provisions applied to the awards made under the agreement to Drury Hotels Company, LLC as the prime contractor and manager of the place of performance. The blanket purchase agreement and orders aimed to utilize existing lodging capacity to meet needs generated by the Department's pandemic response activities in the specified location.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Covid 19 lodging champaign EOM EXT | Department of the Army | $91,043 | |
| Covid-19 lodging champaign june EXT | Department of the Army | $35,135 | |
| Covid 19 lodging champaign test site | Department of the Army | $147,806 |
Quick answers
Who was awarded contract W50S7U20A0008?
W50S7U20A0008 was awarded to Drury Hotels Company, LLC by Department of the Army (Department of Defense) on May 13, 2020.
How much is contract W50S7U20A0008 worth?
Orders under W50S7U20A0008 have obligated $273,985. W50S7U20A0008's own ceiling is $650,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W50S7U20A0008?
3 orders have been placed under W50S7U20A0008, the latest on June 24, 2020.
Which agency awarded contract W50S7U20A0008?
Department of the Army (Department of Defense) awarded W50S7U20A0008, with funding from Air Force (Department of Defense).
Who can order from contract W50S7U20A0008?
W50S7U20A0008 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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