Lodging for army expeditionary civilian workforce (aecw) training events.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D25AA001
- Awardee
-
Camp Atterbury Billeting UEI VMUNSDG7L3X5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 5 $138,880 obligated
Award facts
- Combined order value
- $138,720 Current and potential, with all options
- Last date to order 23% complete
- IDV ceiling 5% used
- $2,599,680.00
- Maximum order
- $40,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Chief of Staff Headquarters, Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army, Office of the Chief of Staff, awarded a Blanket Purchase Agreement to Camp Atterbury Billeting on September 2, 2025, with a ceiling of $2,599,680 and performance through September 1, 2030, for lodging supporting Army Expeditionary Civilian Workforce training events.
Camp Atterbury Billeting is a state government entity operating under the Indiana State Budget Agency. Place of performance is Franklin, Indiana. The BPA furnishes standard and deluxe temporary lodging and billeting infrastructure for training participants, measured in 20–210 unit bed increments, with all calls issued on a firm fixed-price basis.
Recent BPA calls under this vehicle include $17,760 (November 24, 2025), $21,920 (January 5, 2026), $36,480 (January 31, 2026), $39,200 (April 11, 2026), and $23,360 (June 8, 2026). All calls specify performance at Franklin, Indiana, with completion dates ranging between 30 and 157 days from award. Call activity reflects seasonal patterns tied to Army training cycles, with recurring monthly AECW lodging orders throughout 2024–2026.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D25AA001?
W9124D25AA001 was awarded to Camp Atterbury Billeting by MICC Fort Knox (Mission and Installation Contracting Command) on September 2, 2025.
How much is contract W9124D25AA001 worth?
Orders under W9124D25AA001 have obligated $138,880. Their combined current value, with exercised options, is $138,720. W9124D25AA001's own ceiling is $2,599,680. A single order can be worth up to $40,000.
How many orders have been placed under contract W9124D25AA001?
5 orders have been placed under W9124D25AA001, the latest on June 8, 2026.
Which agency awarded contract W9124D25AA001?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D25AA001, with funding from Office of the Chief of Staff (Headquarters).
Who can order from contract W9124D25AA001?
W9124D25AA001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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