Holiday INN express moore - hotel lodging for use by the oklahoma national guard and air national guard in accordance with the performance work statement.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S8T26AA011
- Awardee
-
Meera, L.L.C. UEI KYTPEXF9BE18
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $18,984 obligated
Award facts
- Combined order value
- $24,024 Current and potential, with all options
- Last date to order 16% complete
- IDV ceiling 5% used
- $350,000.00
- Maximum order
- $35,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Multiple Award Blanket Purchase Agreement, awarded to Meera, LLC on January 12, 2026, establishes a contracting vehicle for temporary lodging services supporting the Oklahoma National Guard and Air National Guard. The contract, funded by the U.S. Air Force, provides hotel accommodations at the Holiday Inn Express Moore facility in accordance with a defined performance work statement. The agreement carries a ceiling value of $350,000 and extends through December 31, 2030, with no small business set-aside designation applied. Meera, LLC, a minority-owned and self-certified small disadvantaged business based in Moore, Oklahoma, operates as a prime contractor directly managing all hotel procurement and service delivery without subcontractor engagement.
The scope encompasses temporary lodging services for Air Force and Oklahoma Air National Guard personnel conducting training exercises, temporary duty assignments, and drill operations in the Oklahoma City region, including support for installations such as Tinker Air Force Base. Under this multiple award framework, the Air Force will issue task orders to Meera, LLC for specific lodging requirements, with historical call orders ranging from approximately $3,800 to $51,350 in value. The contractor's previous blanket purchase agreement with the Air Force generated over two dozen documented task orders across multiple fiscal years, demonstrating consistent demand for temporary accommodation services in the region. Individual task orders will maintain firm fixed-price pricing structures, enabling the Air Force to efficiently manage short-term lodging procurement while supporting operational readiness and personnel mobility requirements across the Oklahoma City operational area.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Holiday INN lodging for march UTA FY26. | Department of the Army | $14,364 | |
| FY26 JAN/FEB holiday INN lodging $84 a room, 52 rooms. | Department of the Army | $4,620 |
Quick answers
Who was awarded contract W50S8T26AA011?
W50S8T26AA011 was awarded to Meera, L.L.C. by Department of the Army (Department of Defense) on January 12, 2026.
How much is contract W50S8T26AA011 worth?
Orders under W50S8T26AA011 have obligated $18,984. Their combined current value, with exercised options, is $24,024. W50S8T26AA011's own ceiling is $350,000. A single order can be worth up to $35,000.
How many orders have been placed under contract W50S8T26AA011?
2 orders have been placed under W50S8T26AA011, the latest on March 7, 2026.
Which agency awarded contract W50S8T26AA011?
Department of the Army (Department of Defense) awarded W50S8T26AA011, with funding from Air Force (Department of Defense).
Who can order from contract W50S8T26AA011?
W50S8T26AA011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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