Federal Supply Schedule 47QMCB21D0001

Active Awarded Last action

Contract number
47QMCB21D0001
Awardee
Awarding agency
Task orders
49

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 60% 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

GSA issued a Federal Supply Schedule contract to Crewfacilities.com, LLC on October 15, 2020, under the Multiple Award Schedule (MAS) vehicle, with a $475,000 ceiling value and ultimate completion date of October 14, 2030. Crewfacilities.com is a woman-owned small business and self-certified small disadvantaged business headquartered in Lakeway, Texas, specializing in temporary lodging and facilities management services.

The contractor is approved under SIN 561599L for short and long-term housing, remote facilities, and disaster relief lodging. Pricing is provided on a per-room-night basis with volume discounts available at 5,001 room nights; orders are accepted via multiple contact methods up to a $1 million maximum per order. Services include facility vetting, reservations, reporting, tracking unoccupied rooms, and daily monitoring to optimize savings. Place of performance is nationwide.

Since award, ordering activity under this MAS vehicle reflects broad federal agency adoption. Recent delivery orders include a $1.81 million Miami Area Berthing and Lodging contract issued by the Coast Guard in September 2025 (completion March 2027), a $1.042 million PIMC Lodging for Surgical Patients order from the Indian Health Service in August 2024 (completion August 2029), and a $6.17 million Lodging Management Services award from the Coast Guard in September 2021 supporting District Eight Reserve Management Base operations through September 2026 (completion September 2026). The Air Force, Air National Guard, Army, Army Reserve, Patent and Trademark Office, Department of the Interior Fish and Wildlife Service, Department of the Navy Military Sealift Command, and Indian Health Service have placed additional orders. A Blanket Purchase Agreement was established under the MAS in February 2021 for lodging service members on Unit Training Assembly status, with a $250,000 ceiling and completion date of January 31, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Travel lodging management services for reservists on inactive duty training (IDT) for the united states coast guard… 70Z08426FNEWO0027 Coast Guard $600,000
Miami area berthing and lodging 70Z08425FMIAM0031 Coast Guard $1,863,982
Hotel lodging support 1333BJ25F00150002 US Patent and Trademark Office $24,336
Reservation services for commercial lodging for 104TH fighter wing (FW) personnel on inactive duty training (IDT)… W50S8125FA010 Department of the Army $115,098
IDT lodging for 102D intelligence wing W50S8025FA010 Department of the Army $317,336
Lodging nights for the 102D IW - winter rate W50S8024FA027 Department of the Army $43,500
WV-nctc-lodging FWS-RMA fall 2024 140FS324F0132 Fish and Wildlife Service $3,410
Pimc lodging for surgical patients 75H71224F80090 Indian Health Service $635,619
Lodging reservation services for inactive duty training W50S8124FA011 Department of the Army $129,465
FY 24 lodging: HHD & b DET 372ND MI BN W15QKN24F5127 ACC Picatinny $66,799
FY 24 lodging: 203RD MI BN W15QKN24F5122 ACC Picatinny $28,692
Task order for the 142WG january lodging requirements. W50S8Y24FA011 Department of the Army $12,500
Lodging reservations for inactive duty training periods W50S8024FA010 Department of the Army $137,065
Lodging reservation services for april and may regularly scheduled drill periods to house members outside the commuting… W50S8023FA002 Department of the Army $26,628
UTA lodging september 2022 W50S8822F0033 Department of the Army $13,248
UTA lodging august 2022 W50S8822F0029 Department of the Army $19,200
UTA lodging may FY22 supplemental PMT W50S8822F0028 Department of the Army $4,943
UTA lodging july 2022 for fargo, ND area. W50S8822F0024 Department of the Army $2,500
UTA lodging june 2022 for fargo, ND area. W50S8822F0022 Department of the Army $28,000
UTA lodging may FY22 W50S8822F0018 Department of the Army $10,000
UTA lodging april 2022 W50S8822F0015 Department of the Army $10,901
UTA lodging march 2022 W50S8822F0012 Department of the Army $10,000
UTA lodging february 2022 W50S8822F0009 Department of the Army $18,000
UTA lodging january 2022 W50S8822F0008 Department of the Army $15,000
UTA lodging december 2021 W50S8822F0006 Department of the Army $15,000
UTA lodging NOV FY22 W50S8822F0004 Department of the Army $12,500
UTA lodging october 2021 W50S8822F0002 Department of the Army $15,000
Lodging management services for USCG, district eight reserve management base period 70Z08421FBB800300 Coast Guard $3,136,508
UTA lodging september 2021 W50S8821F0033 Department of the Army $15,000
UTA lodging august 2021 W50S8821F0028 Department of the Army $15,000
N102D / N13 e. Mason apache civmar lodging, norfolk, VA N3220521F1823 Military Sealift Command (Navy) $24,570
UTA lodging july 2021 W50S8821F0023 Department of the Army $5,000
BPA call - UTA lodging june 2021 W50S8821F0015 Department of the Army $35,000
Lodging, double occupancy room W911SA21F1023 MICC Fort McCoy $667
Lodging, single occupancy rooms W911SA21F1029 MICC Fort McCoy $23,360
PSU 312 IDT berthing for may 70Z08421FD5805200 Coast Guard $7,922
BPA call - UTA lodging may 2021 W50S8821F0012 Department of the Army $15,000
Short term berthing for sector delaware BAY, philadelphia, PA 70Z08421FRC515700 Coast Guard $3,644
BPA call - UTA lodging april 2021 W50S8821F0008 Department of the Army $15,000
Lodging requirement in fort snelling, minnesota. There are multiple periods of performance starting on 12 march 2021… W15QKN21F5235 ACC Picatinny $4,978
The purpose of this requirement is to provide lodging in kind accommodations in milwaukee, WI to the 337TH military… W15QKN21F5239 ACC Picatinny $3,980
Lodging in SAN antonio, TX. POP: 11-14 march 2021 W15QKN21F5245 ACC Picatinny $16,099
BPA call - UTA lodging march 2021 W50S8821F0006 Department of the Army $18,000
Lodging in kind accommodations in cumberland, maryland from 18 february 2021 through 21 february 2021, in support of… W15QKN21F5134 ACC Picatinny $7,607
Short term berthing for PSU-307 clearwater, FL 70Z08421FD5802900 Coast Guard $4,398
BPA call - UTA lodging february 2021 W50S8821F0005 Department of the Army $16,000
Lodging, single occupancy rooms, QTY 27 W911SA21F1007 MICC Fort McCoy $1,850
Lodging and meals requirement W15QKN21F5094 ACC Picatinny $16,938
Lodging and meals for the 342ND military police company's annual training even in columbus, ohio. The period of… W15QKN21F5078 ACC Picatinny $25,475
Show all 49

IDV awards

IDV Agency Ceiling Awarded
W50S8821A0001 This is a BPA set up for lodging service members on UTA status. Individual calls will be placed against this BPA monthly, each month having their own funding… Department of the Army $250,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 50

Quick answers

Who was awarded contract 47QMCB21D0001?

47QMCB21D0001 was awarded to Crewfacilities.com, LLC by Federal Acquisition Service (General Services Administration) on October 15, 2020.

How much is contract 47QMCB21D0001 worth?

47QMCB21D0001's own ceiling is $475,000.

How many orders have been placed under contract 47QMCB21D0001?

49 orders have been placed under 47QMCB21D0001, the latest on September 28, 2026.

Who can order from contract 47QMCB21D0001?

47QMCB21D0001 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCB21D0001 part of a contract vehicle?

Yes. 47QMCB21D0001 is part of Multiple Award Schedule (MAS).

Was contract 47QMCB21D0001 competed?

The extent of competition for 47QMCB21D0001 was full and open competition.

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