UTA lodging
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QG19A5002
- Awardee
-
GF Hotels LLC UEI KSJPMNQHN515
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 24 $215,506 obligated
Award facts
- Combined order value
- $215,506 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $1,000,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force's Air National Guard has awarded a Blanket Purchase Agreement (BPA) contract to GF Hotels LLC, operating as Comfort Inn, for lodging services in Columbia and Eastover, South Carolina. The $1 million BPA has a period of performance from March 2019 through March 2024 and is set aside for total small businesses. Under this BPA, the Air National Guard has issued multiple task order contracts to Comfort Inn to provide short-term lodging to support its personnel conducting training, operations, maintenance, and other mission activities in the local area. The task order values range from $1,185 to $19,750 and utilize firm fixed pricing. Comfort Inn serves as the prime contractor, with no major subcontractors identified. This contracted lodging enables the Air National Guard to facilitate readiness of its reserve components and support the agency's domestic operations and training programs throughout the year.
Task orders
Show all 24
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QG19A5002?
W912QG19A5002 was awarded to GF Hotels LLC by Department of the Army (Department of Defense) on March 4, 2019.
How much is contract W912QG19A5002 worth?
Orders under W912QG19A5002 have obligated $215,506. W912QG19A5002's own ceiling is $1,000,000. A single order can be worth up to $100,000.
How many orders have been placed under contract W912QG19A5002?
24 orders have been placed under W912QG19A5002, the latest on March 2, 2023.
Which agency awarded contract W912QG19A5002?
Department of the Army (Department of Defense) awarded W912QG19A5002, with funding from Air National Guard (Air Force).
Who can order from contract W912QG19A5002?
W912QG19A5002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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