Federal Supply Schedule 47QMCB20D000N

Active Awarded Last action

Contract number
47QMCB20D000N
Awardee
Awarding agency
Task orders
29

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 62% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Hall Brian, doing business as Brian Hall Properties, on August 3, 2020, under the Multiple Award Schedule with a contract ceiling of $475,000.00 and a period of performance through August 2, 2030. Brian Hall Properties is a service-disabled veteran-owned small business and veteran-owned small business certified through January 27, 2028.

The contractor is approved under Special Item Number 561599L to provide lodging negotiations and management services. The price list establishes lodging rates for federal government customers on a nationwide basis, with a minimum order of $100 and a maximum of $1 million per order. Customers place orders through GSA Advantage.

Since the Schedule award in August 2020, multiple federal agencies have issued delivery orders against this contract. Recent activity includes a $13.2 million delivery order from the U.S. Air Force in February 2025 for the Raiders Refuge Commercial Lodging Service Program at Grand Forks Air Force Base, North Dakota, set aside for Total Small Business and completed by July 31, 2026. The Department of Veterans Affairs, Veterans Integrated Service Network 16, issued delivery orders totaling over $5.7 million for hoptel services in Houston, Little Rock, and Fayetteville from January 2026 through December 2029. Veterans Integrated Service Network 6 issued a $555,309 delivery order for patient lodging in Richmond, Virginia, completed by September 30, 2026. Earlier delivery orders from 2020 and 2021 supported lodging requirements across the Army Reserve Command, Army, Coast Guard, and Navy at locations nationwide including Texas, Pennsylvania, Ohio, Massachusetts, California, and Georgia, with values ranging from $2,070 to $135,573.

Task orders

Task order Ordering agency Obligated Awarded
Emergency hoptel requirement for HOU VAMC 36C25626F0097 Veterans Integrated Service Network 16 (VHA) $336,786
Central arkansas veterans healthcare system (cavhs) hoptel services (off-site lodging) for veterans and caregivers 36C25626F0059 Veterans Integrated Service Network 16 (VHA) $559,984
Central arkansas veterans healthcare system off-site lodging for veterans (hoptel) 36C25626F0057 Veterans Integrated Service Network 16 (VHA) $236,203
Raiders reffuge commercial lodging service program FA469025F0015 Air Combat Command (USAF) $8,779,163
Patient lodging 36C24625F0027 Veterans Integrated Service Network 6 (VHA) $0
Transplant beneficiaries hoptel services (off-site lodging) 36C25624F0247 Veterans Integrated Service Network 16 (VHA) $1,237,042
Hoptel services for veterans 36C25623F0056 Veterans Integrated Service Network 16 (VHA) $215,136
Lodging W911SA21F1049 MICC Fort McCoy $10,790
Lodging in horsham, PA 13-16 august 2021. W15QKN21F5354 ACC Picatinny $7,097
Lodging and meals W15QKN21F5363 ACC Picatinny $37,249
345 MP CO july lodging for SRP W15QKN21F5348 ACC Picatinny $23,136
Lodging contract for the international maritime domain awareness course trip to NYC on 01AUG21-07AUG21. 70Z04121FQWJ50000 Coast Guard $17,237
Short term lodging W911SA21F1045 MICC Fort McCoy $35,597
Lodging W911SA21F1042 MICC Fort McCoy $29,418
Lodging W911SA21F1041 MICC Fort McCoy $63,324
Lodging W911SA21F1036 MICC Fort McCoy $6,315
PSU 301 IDT berthing for june 2021, buzzards BAY, MA. 70Z08421FD5808600 Coast Guard $20,246
Lodging, double occupancy rooms W911SA21F1012 MICC Fort McCoy $16,343
Lodging, double occupancy rooms W911SA21F1015 MICC Fort McCoy $2,667
Lodging, single occupancy rooms W911SA21F1022 MICC Fort McCoy $67,526
PSU 311 berthing contract for may 2021. All members outside of RCD. 70Z08421FD5807000 Coast Guard $19,200
Lodging accommodations - inkster, MI W15QKN21F5275 ACC Picatinny $26,424
The purpose of this requirement is to provide lodging in kind accommodations in devens, MA to the 325TH military police… W15QKN21F5263 ACC Picatinny $9,184
Lodging, double occupancy rooms W911SA21F1013 MICC Fort McCoy $2,070
Lodging, double occupancy rooms W911SA21F1018 MICC Fort McCoy $23,370
Lodging, single occupancy rooms W911SA21F1017 MICC Fort McCoy $135,574
Lodging, single occupancy rooms W911SA21F1014 MICC Fort McCoy $0
Lodging, double occupancy rooms QTY 82 W911SA21F1006 MICC Fort McCoy $7,216
Covid-19 great lakes lodging for medical support staff providing services N0018921FZ004 Naval Supply Systems Command (Navy) $36,820
Show all 29

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 33

Quick answers

Who was awarded contract 47QMCB20D000N?

47QMCB20D000N was awarded to Hall Brian by Federal Acquisition Service (General Services Administration) on August 3, 2020.

How much is contract 47QMCB20D000N worth?

47QMCB20D000N's own ceiling is $475,000.

How many orders have been placed under contract 47QMCB20D000N?

29 orders have been placed under 47QMCB20D000N, the latest on April 14, 2026.

Who can order from contract 47QMCB20D000N?

47QMCB20D000N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCB20D000N part of a contract vehicle?

Yes. 47QMCB20D000N is part of Multiple Award Schedule (MAS).

Was contract 47QMCB20D000N competed?

The extent of competition for 47QMCB20D000N was full and open competition.

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