Lodging
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9127Q19A5006
- Awardee
-
New South Hospitality, Inc. UEI C7HDJUJ5GK76
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 10 $109,414 obligated
Award facts
- Opportunity
-
- 186th ARW Hotel Billeting BPA Solicitation · W9127Q19R5009 · Posted Mar 21, 2019
- Combined order value
- $109,414 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $250,000.00
- Maximum order
- $50,000.00
- 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
The U.S. Air Force's Defense Finance and Accounting Service (DFAS) awarded a $250,000 single-award Blanket Purchase Agreement to New South Hospitality, Inc., a minority-owned small business operating under the Holiday Inn brand, effective April 26, 2019, through April 25, 2024. The BPA was structured with no set-aside designation at the IDV level, establishing a vehicle for DFAS to procure temporary hotel lodging services on an as-needed basis in Meridian, Mississippi. The agreement was modified to adjust nightly rates and authorize additional individuals to place task orders, reflecting the agency's ongoing requirement for flexible lodging capacity to support personnel conducting financial oversight, training, contingency response, and official travel activities.
Under this BPA, DFAS issued multiple task orders totaling approximately $125,194 in firm fixed-price calls between June 2019 and December 2021, all designated as total small business set-asides despite the parent IDV having no set-aside restriction. Individual task orders ranged from $3,840 to $19,200, with performance periods typically concluding by September 30 in their respective years, except for a February 2021 call and two calls extending through September 2022. The task orders consistently required New South Hospitality to deliver Holiday Inn hotel accommodations in Meridian, Mississippi, supporting DFAS's core mission of providing financial and accounting services to the Air Force. This procurement strategy enabled the government agency to efficiently utilize a pre-established price list and vendor relationship to meet recurring temporary lodging needs without requiring individual competitive solicitations for each requirement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Holiday INN hotel rooms IAW CRA disburs | Department of the Army | $9,600 | |
| Holiday INN hotel rooms IAW CRA disburs | Department of the Army | $9,600 | |
| Holiday INN hotel rooms | Department of the Army | $9,600 | |
| Holiday INN hotel rooms | Department of the Army | $9,600 | |
| Holiday INN hotel rooms | Department of the Army | $19,200 | |
| Comfort INN hotel rooms | Department of the Army | $19,200 | |
| Holiday INN hotel rooms IAW CRA disbursi | Department of the Army | $19,200 | |
| Holiday INN hotel rooms | Department of the Army | $3,840 | |
| Holiday INN hotel rooms IAW CRA disbursi | Department of the Army | $3,840 | |
| Holiday INN hotel rooms | Mississippi National Guard (ARNG) | $5,734 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127Q19A5006?
W9127Q19A5006 was awarded to New South Hospitality, Inc. by Department of the Army (Department of Defense) on April 26, 2019.
How much is contract W9127Q19A5006 worth?
Orders under W9127Q19A5006 have obligated $109,414. W9127Q19A5006's own ceiling is $250,000. A single order can be worth up to $50,000.
How many orders have been placed under contract W9127Q19A5006?
10 orders have been placed under W9127Q19A5006, the latest on December 3, 2021.
Which agency awarded contract W9127Q19A5006?
Department of the Army (Department of Defense) awarded W9127Q19A5006, with funding from USAF DFAS (Air Force).
Who can order from contract W9127Q19A5006?
W9127Q19A5006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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