Pre-priced BPA for airshow commercial lodging requirements.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W50S8923A0002
- Awardee
-
Salt Creek Hotel Associates, LLC UEI JE2ADWXM5RM4
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 1 $9,800 obligated
Award facts
- Combined order value
- $9,800 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 41% used
- $24,000.00
- Maximum order
- $24,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Air National Guard awarded a multiple-award blanket purchase agreement to Salt Creek Hotel Associates, LLC doing business as Hampton Inn & Suites for pre-priced commercial lodging to support air show requirements. The blanket purchase agreement has a potential value of $24,000 and expires on August 31, 2023. Task orders issued against the agreement include one for $9,800 to Salt Creek Hotel Associates for hotel rooms in Lincoln, Nebraska, to house air show acts participating in air shows organized by the Nebraska Air National Guard. The task order has a completion date of August 28, 2023.
The blanket purchase agreement and subsequent task order aim to procure lodging for performers involved in air shows organized by the Nebraska Air National Guard. By establishing pre-negotiated rates under a blanket purchase agreement, the agency can more efficiently meet temporary lodging needs for visiting air show acts through firm-fixed price orders without the delay of additional competition requirements. The use of a blanket purchase agreement supports the Nebraska Air National Guard's mission to promote aviation education and heritage through community air show events.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Airshow hotels for neang airshow acts. | Department of the Army | $9,800 |
Quick answers
Who was awarded contract W50S8923A0002?
W50S8923A0002 was awarded to Salt Creek Hotel Associates, LLC by Department of the Army (Department of Defense) on June 16, 2023.
How much is contract W50S8923A0002 worth?
Orders under W50S8923A0002 have obligated $9,800. W50S8923A0002's own ceiling is $24,000. A single order can be worth up to $24,000.
How many orders have been placed under contract W50S8923A0002?
1 order has been placed under W50S8923A0002, the latest on August 24, 2023.
Which agency awarded contract W50S8923A0002?
Department of the Army (Department of Defense) awarded W50S8923A0002, with funding from Air National Guard (Air Force).
Who can order from contract W50S8923A0002?
W50S8923A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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