Providing lodging to members during UTA weekends

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W50S8U20A0002
Awardee
Awarding agency
Task orders
42 $174,989 obligated

Award facts

Combined order value
$174,989 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$249,900.00
Maximum order
$25,000.00
Award type
Multiple 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 ·

This is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of the Air Force to SJS Hospitality LLC, a small business limited liability company, to provide temporary lodging services in support of military personnel and government employees. The BPA has a ceiling value of $249,900 and covers the period from October 2019 to October 2023.

Under this IDV, SJS Hospitality LLC is the prime contractor responsible for delivering hotel rooms, primarily at Holiday Inn locations, to accommodate Air Force and Navy Reserve members participating in unit training assemblies, temporary duty travel, and other events in Broken Arrow, Oklahoma; Harlingen and Amarillo, Texas; and Tulsa, Oklahoma. The task orders issued against this BPA have firm fixed-price values ranging from less than $1,000 to over $14,000, with most in the $2,000 to $9,000 range. The contract is designated as a total small business set-aside, indicating SJS Hospitality LLC's status as a small business.

Task orders

Task order Ordering agency Obligated Awarded
Lodging holiday INN double rooms W50S8U23F0046 Department of the Army $2,790
Lodging rooms at holiday INN sept W50S8U23F0042 Department of the Army $2,790
Lodging double rooms holiday INN W50S8U23F0040 Department of the Army $2,148
Lodging double rooms holiday INN W50S8U23F0030 Department of the Army $7,210
Holiday INN double rooms W50S8U23F0024 Department of the Army $3,146
Holiday INN double and single rooms for april UTA W50S8U23F0021 Department of the Army $3,072
Holiday INN lodging march UTA W50S8U23F0015 Department of the Army $2,840
Holiday INN double rooms W50S8U23F0012 Department of the Army $2,914
Holiday INN january UTA W50S8U23F0008 Department of the Army $2,988
Holiday INN double rooms W50S8U23F0005 Department of the Army $3,442
Holiday INN NOV lodging double rooms W50S8U23F0002 Department of the Army $3,442
Lodging at holiday INN during september W50S8U22F0043 Department of the Army $8,280
Lodging at holiday INN during august W50S8U22F0038 Department of the Army $4,830
Holiday INN july lodging W50S8U22F0034 Department of the Army $1,104
Lodging in UTA status W50S8U22F0029 Department of the Army $9,108
Holiday INN lodging in may W50S8U22F0027 Department of the Army $4,485
Holiday INN lodging in april W50S8U22F0024 Department of the Army $4,140
Holiday INN lodging rooms for members in UTA status during march 2022. W50S8U22F0019 Department of the Army $4,140
Holiday INN lodging for february 2022 55 room nights W50S8U22F0014 Department of the Army $3,795
Holiday INN lodging for january 2022 45 room nights W50S8U22F0011 Department of the Army $3,105
Holiday INN lodging for december 2021 for members in UTA status W50S8U22F0005 Department of the Army $3,105
Holiday INN lodging rooms november W50S8U22F0004 Department of the Army $6,900
Lodging UTA status OCT 2021 - 50 lodging nights W50S8U21F0035 Department of the Army $4,830
Holiday INN BA august additional 13 rooms W50S8U21F0034 Department of the Army $897
Lodging rooms july, august, and september for UTA status W50S8U21F0030 Department of the Army $7,728
Lodging rooms for members in UTA status during april, may, and/or june 2021 lodging W50S8U21F0026 Department of the Army $14,145
Lodging february and march 2021 holiday INN for members in UTA status W50S8U21F0018 Department of the Army $6,555
January lodging holiday INN W50S8U21F0012 Department of the Army $1,794
Holiday INN BA DEC lodging in UTA status 42 rooms W50S8U21F0007 Department of the Army $2,898
Holiday INN 86 rooms NOV lodging for members in UTA status W50S8U21F0003 Department of the Army $5,934
Holdiay INN 55 lodging rooms for members in UTA status W50S8U20F0066 Department of the Army $3,795
Lodging in UTA status holiday INN september W50S8U20F0060 Department of the Army $3,657
Lodging rooms at holiday INN during AUG for members in UTA status W50S8U20F0055 Department of the Army $1,035
Lodging in UTA status at holiday INN in august W50S8U20F0052 Department of the Army $5,313
Lodging rooms for members in UTA status during july 2020 at the holiday INN W50S8U20F0050 Department of the Army $1,035
Lodging in UTA status june 60 total rooms W50S8U20F0045 Department of the Army $4,140
Lodging in UTA status may 2020 W50S8U20F0040 Department of the Army $690
Holiday INN BA 36 rooms march UTA lodging W50S8U20F0031 Department of the Army $2,484
Lodging members in UTA status february W50S8U20F0021 Department of the Army $2,415
Lodging rooms (53 total sleeping nights) for members in UTA status during january 2020 W50S8U20F0014 Department of the Army $3,657
Lodging UTA status december 2020 single rooms 46 each and double rooms 39 each. This order will provide a place to… W50S8U20F0009 Department of the Army $5,865
Lodging UTA status NOV W50S8U20F0002 Department of the Army $6,348
Show all 42

Transactions

Action Obligated Date
Other Administrative Action P00001 · Inclusion of newly required far 52.204-24, 25 and 26 clauses and provisions. $0
Original award $0

Quick answers

Who was awarded contract W50S8U20A0002?

W50S8U20A0002 was awarded to SJS Hospitality LLC by Department of the Army (Department of Defense) on October 24, 2019.

How much is contract W50S8U20A0002 worth?

Orders under W50S8U20A0002 have obligated $174,989. W50S8U20A0002's own ceiling is $249,900. A single order can be worth up to $25,000.

How many orders have been placed under contract W50S8U20A0002?

42 orders have been placed under W50S8U20A0002, the latest on September 30, 2023.

Which agency awarded contract W50S8U20A0002?

Department of the Army (Department of Defense) awarded W50S8U20A0002, with funding from Air Force (Department of Defense).

Who can order from contract W50S8U20A0002?

W50S8U20A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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