Hotel space

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W50S8T22A0001
Awardee
Awarding agency
Task orders
10 $207,912 obligated

Award facts

Combined order value
$207,912 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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

Written by GovTribe AI ·

The U.S. Air Force awarded a single-award Blanket Purchase Agreement to Meera, L.L.C. on November 29, 2021, with a $500,000 ceiling and ultimate completion date of December 31, 2025, for temporary lodging services.

Meera, L.L.C., a minority-owned and self-certified small disadvantaged business based in Moore, Oklahoma, is a Subcontinent Asian American-owned enterprise specializing in federal temporary lodging procurement. The company performs all work directly without subcontractors.

Place of performance is Oklahoma City, Oklahoma, primarily supporting Air Force personnel at Tinker Air Force Base and surrounding installations for duty assignments, training exercises, and temporary duty rotations.

The BPA has generated consistent call activity since inception. Recent task orders include a $51,350 order awarded October 28, 2024, for FY25 lodging through September 30, 2025; a $38,019 order awarded October 12, 2023, for FY24 drill weekends; and a $2,212 order awarded December 5, 2025, for lodging through December 7, 2025. Meera has fulfilled over two dozen documented call orders across multiple hotel properties including Holiday Inn, Hampton Inn, and Comfort Inn locations, with cumulative task order values totaling approximately $250,000 or more since the BPA's inception.

Task orders

Task order Ordering agency Obligated Awarded
Lodging FY26 - DEC 2025 holiday INN W50S8T26FA014 Department of the Army $2,212
Holiday INN order W50S8T25FA039 Department of the Army $3,792
FY25 lodging holiday INN W50S8T25FA012 Department of the Army $51,350
Holiday INN lodging for FY24 drill weekends W50S8T24FA011 Department of the Army $38,019
FY23-F41H5-FSS-FM9-contract lodging-FY23 W50S8T23F0007 Department of the Army $42,780
Holiday INN lodging FY 23 W50S8T23F0004 Department of the Army $13,800
May/june '22 UTA- holiday INN lodging W50S8T22F0028 Department of the Army $17,940
Contracting lodging-rooms-holiday INN -f W50S8T22F0020 Department of the Army $9,522
Contracting lodging-rooms-holiday INN -f W50S8T22F0015 Department of the Army $9,522
Contracting lodging-rooms-holiday INN -f W50S8T22F0009 Department of the Army $18,975

Transactions

Action Obligated Date
Other Administrative Action P00002 · Hotel BPA $0
Supplemental Agreement for work within scope P00001 · Lodging support for UTA drill weekends, contractor requested rate increase. $0
Original award $0

Quick answers

Who was awarded contract W50S8T22A0001?

W50S8T22A0001 was awarded to Meera, L.L.C. by Department of the Army (Department of Defense) on November 29, 2021.

How much is contract W50S8T22A0001 worth?

Orders under W50S8T22A0001 have obligated $207,912. W50S8T22A0001's own ceiling is $500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W50S8T22A0001?

10 orders have been placed under W50S8T22A0001, the latest on December 5, 2025.

Which agency awarded contract W50S8T22A0001?

Department of the Army (Department of Defense) awarded W50S8T22A0001, with funding from Air Force (Department of Defense).

Who can order from contract W50S8T22A0001?

W50S8T22A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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