Lodging
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9127Q19A5005
- Awardee
-
Inn Alliance LLC UEI RZCKHET5NCC8
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 1 $0 obligated
Award facts
- Last date to order 100% complete
- IDV ceiling 0% used
- $250,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Inn Alliance LLC was awarded a Blanket Purchase Agreement by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) for lodging services, with a contract ceiling value of $250,000.00. The agreement was executed on April 3, 2019, and remained active through its ultimate completion date of April 2, 2024. As a single award, non-set-aside BPA, this contract provided the government with the flexibility to issue task orders for temporary lodging requirements. The primary scope involved the provision of hotel accommodations, with a modification issued during the contract period to correct nightly rate adjustments, reflecting rate changes or pricing updates necessary to maintain accurate government reimbursement structures for lodging expenses.
A task order issued under this BPA on May 1, 2019, required Inn Alliance LLC to provide Holiday Inn hotel rooms with a completion date of September 30, 2019, and was designated as a Total Small Business Set-Aside. The place of performance for this task order was Meridian, Mississippi. Although the specific dollar value of the individual task order was recorded as $0.00, this pricing designation typically reflects firm fixed-price arrangements where costs were either pre-negotiated under the BPA or invoiced separately based on actual room utilization. This contract arrangement enabled the Air Force to secure negotiated lodging rates for military personnel and authorized civilians requiring temporary accommodations at Holiday Inn properties during official travel.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Holiday INN hotel rooms | Mississippi National Guard (ARNG) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127Q19A5005?
W9127Q19A5005 was awarded to Inn Alliance LLC by Department of the Army (Department of Defense) on April 3, 2019.
How much is contract W9127Q19A5005 worth?
Orders under W9127Q19A5005 have obligated $0. W9127Q19A5005's own ceiling is $250,000. A single order can be worth up to $100,000.
How many orders have been placed under contract W9127Q19A5005?
1 order has been placed under W9127Q19A5005, the latest on May 1, 2019.
Which agency awarded contract W9127Q19A5005?
Department of the Army (Department of Defense) awarded W9127Q19A5005, with funding from USAF DFAS (Air Force).
Who can order from contract W9127Q19A5005?
W9127Q19A5005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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