This is a BPA setup for housing service members on UTA weekend. Individual calls will be placed against this BPA every month, each having their own funding document.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912JF19A6005
- Awardee
-
Karmon More-Yossef UEI K5V7XCLAM6G6
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 19 $243,663 obligated
Award facts
- Opportunity
-
- Lodging BPA Solicitation · Posted Apr 22, 2019
- Combined order value
- $243,663 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $249,900.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Air National Guard awarded a Blanket Purchase Agreement (BPA) to KMY Enterprises, a woman-owned small disadvantaged business, for the provision of short-term lodging services in support of Air National Guard operations and training events. The BPA, valued up to $249,900, enables the agency to rapidly order temporary accommodations on an as-needed basis through individual BPA calls.
Under the BPA, KMY Enterprises has delivered hotel rooms and other lodging to support Air National Guard personnel requirements in locations such as Fort Smith, Arkansas and Woodland Hills, California. The BPA calls, ranging from $2,000 to over $40,000 in potential value, facilitate temporary duty travel and housing for Air National Guard drills, exercises, and other mission-related activities. While no set-asides were used for the majority of the BPA call orders, one award was designated as a total small business set-aside. The BPA streamlines the acquisition process for the Air National Guard's recurring short-term lodging needs across multiple sites.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| June UTA lodging | Department of the Army | $5,305 | |
| UTA lodging may | Department of the Army | $5,150 | |
| Rooms for april drill | Department of the Army | $6,766 | |
| Rooms | Department of the Army | $41,560 | |
| January lodging | Department of the Army | $12,427 | |
| F41A7 FY21 UTA lodging DEC | Department of the Army | $2,957 | |
| FY21 RSD lodging NOV | Department of the Army | $16,255 | |
| October UTA lodging | Department of the Army | $21,500 | |
| September lodging | Department of the Army | $22,336 | |
| F41A7 FY20 UTA lodging AUG | Department of the Army | $14,452 | |
| F41A7 FY20 UTA lodging JUN | Department of the Army | $2,015 | |
| April/may lodging | Department of the Army | $3,926 | |
| March UTA lodging | Department of the Army | $9,621 | |
| F41A7 FY20 UTA lodging FEB | Department of the Army | $9,623 | |
| JAN lodging UTA | Department of the Army | $10,803 | |
| UTA lodging DEC | Department of the Army | $11,670 | |
| UTA lodging NOV | Department of the Army | $15,254 | |
| UTA lodging OCT | Arkansas National Guard (ARNG) | $15,500 | |
| Lodging sept | Arkansas National Guard (ARNG) | $16,544 |
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912JF19A6005?
W912JF19A6005 was awarded to Karmon More-Yossef by Department of the Army (Department of Defense) on July 3, 2019.
How much is contract W912JF19A6005 worth?
Orders under W912JF19A6005 have obligated $243,663. W912JF19A6005's own ceiling is $249,900. A single order can be worth up to $25,000.
How many orders have been placed under contract W912JF19A6005?
19 orders have been placed under W912JF19A6005, the latest on May 27, 2021.
Which agency awarded contract W912JF19A6005?
Department of the Army (Department of Defense) awarded W912JF19A6005, with funding from Air National Guard (Air Force).
Who can order from contract W912JF19A6005?
W912JF19A6005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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