Lodging for members performing drill outside of the commuting area.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W50S7U23A0008
- Awardee
-
Capital Hospitality Group LLC UEI HQK5YCULZ4Y4
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 5 $28,477 obligated
Award facts
- Opportunity
-
- 183d Wing Lodging Blanket Purchase Agreement(s) Solicitation · W50S7U23Q0001 · Posted Jan 10, 2023
- Combined order value
- $28,477 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force awarded a single-award blanket purchase agreement (BPA) to Capital Hospitality Group LLC for temporary lodging services in support of operations at the 183rd Wing, Air National Guard unit located in Springfield, Illinois. The BPA has a potential value of $250,000 and period of performance from March 2023 through March 2026.
Under the BPA, Capital Hospitality Group LLC provides single- and double-occupancy room accommodations at its Comfort Suites location in Springfield on a firm-fixed price basis. The Department of the Air Force has issued multiple calls against the BPA from March 2023 through the present for lodging ranging from $0 to $10,055 to support 183rd Wing programs. The calls have periods of performance from one to six months and designate the requirement as total small business set-aside.
The original solicitation sought proposals for a multiple-award BPA to meet short-term lodging needs within a 13-mile radius of the 183rd Wing in Springfield through February 2026, with a minimum order value of $1 and ceiling of $250,000 per holder. Awards were to be made to responsible offerors demonstrating the technical capability to meet lodging requirements at or below General Services Administration per diem rates.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 183WG SEP & OCT 2023 lodging - comfort | Department of the Army | $0 | |
| 183WG AUG 23 lodging - comfort | Department of the Army | $5,015 | |
| 183WG june 2023 lodging - comfort | Department of the Army | $5,027 | |
| 183WG may 2023 lodging - comfort suites | Department of the Army | $8,379 | |
| 183WG april 23 lodging - comfort suites | Department of the Army | $10,055 |
Quick answers
Who was awarded contract W50S7U23A0008?
W50S7U23A0008 was awarded to Capital Hospitality Group LLC by Department of the Army (Department of Defense) on March 22, 2023.
How much is contract W50S7U23A0008 worth?
Orders under W50S7U23A0008 have obligated $28,477. W50S7U23A0008's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W50S7U23A0008?
5 orders have been placed under W50S7U23A0008, the latest on August 18, 2023.
Which agency awarded contract W50S7U23A0008?
Department of the Army (Department of Defense) awarded W50S7U23A0008, with funding from Air National Guard (Air Force).
Who can order from contract W50S7U23A0008?
W50S7U23A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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