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Active Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J22A0089
Awardee
Awarding agency
Task orders
20 $919,871 obligated

Award facts

Opportunity
Combined order value
$919,871 Current and potential, with all options
Last date to order 91% complete
IDV ceiling 45% used
$2,026,139.50
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Air Mobility Command Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Air Force Air Mobility Command awarded a multiple-award blanket purchase agreement to provide hotel lodging services in Dubai, United Arab Emirates. The potential value of the IDV is $2,026,139.50 with performance through April 2027. Task orders issued against the vehicle by Air Mobility Command to Roic General Trading LLC total $195,519.30 to support personnel from the Surface Deployment and Distribution Command in their mission requirements. Lodging requirements under individual orders range from one night for three personnel valued at $221 to one year for five personnel valued at $132,000. No set-aside provisions were applied to the IDV or subsequent orders. The original solicitation by Army Contracting Command-Rock Island sought capability statements for hotel accommodations in Dubai for 12 months with additional optional periods of performance. The scope encompasses temporary lodging to house logistics and transportation personnel facilitating Department of Defense operations in the UAE region.

The blanket purchase agreement and associated task orders provide short-term and extended hotel accommodations in Dubai, UAE for Department of Defense personnel engaged in surface deployment and distribution missions. The IDV was awarded by Air Mobility Command to meet lodging requirements for transportation and logistics staff supporting Defense activities, with individual orders ranging from overnight stays to year-long housing. Performance is occurring in Dubai to facilitate operations in the UAE region.

Task orders

Task order Ordering agency Obligated Awarded
Lodging for artrans personnel W519TC26F0109 Department of the Army $4,680
Lodging rental for artrans personnel W519TC26F0081 Department of the Army $6,300
Lodging rental for sddc personnel W519TC26F0021 Department of the Army $174,880
Lodging for sddc personnel for one-year. W519TC25F0092 Department of the Army $280,200
Call order being issed for two sddc personnel on mission from 04 november to 06 november. W519TC25F0022 Department of the Army $1,425
Lodging for one sddc personnel on mission to dubai. W519TC24F0337 Department of the Army $1,120
Two, two-bedroom suites in dubai for sddc mission for six month. W519TC24F0288 Department of the Army $83,001
Lodging for sddc personnel W519TC24F0276 Department of the Army $1,800
Lodging for sddc personnel. W519TC24F0219 Department of the Army $4,370
Call order is for a three day stay for sddc mission in dubai. W519TC24F0195 Department of the Army $705
Single bedroom room for 8 days for sddc mission. W519TC24F0139 Department of the Army $1,520
Twelve month call order for hotel lodging for sddc personnel in dubai. W519TC24F0015 Department of the Army $84,000
Call order is being issued for six month lease of two bedroom suite for sddc mission. W519TC24F0086 Department of the Army $41,700
Call order being issued for two two bedroom suites for sddc mission for six months. W519TC24F0087 Department of the Army $38,550
Hotel lodging for five sddc personnel from 27 SEPTEMBER2023 to 31 january 2024 for mission requirement. W519TC23F0544 Department of the Army $60,199
Task order is for one day mission to dubai for three sddc personnel. W519TC23F0257 Department of the Army $221
Call order being issued for hotel lodging for five personnel for two days in dubai, UAE. W519TC23F0165 Department of the Army $1,100
Call order being issued for one-year hotel accommodations for sddc personnel in dubai performing sddc mission. W519TC23F0020 Department of the Army $132,000
Call order is being issued to provide three rooms for two days in dubai for sddc mission. W52P1J22F0392 Joint Munitions Command (AMC) $900
Call order is being issued for hotel lodging for four sddc personnel for two days from 15 to 17 august. W52P1J22F0370 Joint Munitions Command (AMC) $1,200
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract W52P1J22A0089?

W52P1J22A0089 was awarded to R O I C General Trading L.l.c by Department of the Army (Department of Defense) on May 9, 2022.

How much is contract W52P1J22A0089 worth?

Orders under W52P1J22A0089 have obligated $919,871. W52P1J22A0089's own ceiling is $2,026,140.

How many orders have been placed under contract W52P1J22A0089?

20 orders have been placed under W52P1J22A0089, the latest on May 1, 2026.

Which agency awarded contract W52P1J22A0089?

Department of the Army (Department of Defense) awarded W52P1J22A0089, with funding from Air Mobility Command (Air Force).

Who can order from contract W52P1J22A0089?

W52P1J22A0089 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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