Federal Supply Schedule GS33F0042W

Active Awarded Last action

Contract number
GS33F0042W
Awardee
Awarding agency
Task orders
234

Award facts

Last date to order 83% complete
IDV ceiling
$16,014,572.00
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
Legislative mandates

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 Madison Hospitality Services, LLC on March 26, 2010, under Schedule contract number GS-33F-0042W, with a ceiling value of $16,014,572.00 and ultimate completion date of March 25, 2030. Madison Hospitality Services holds this multiple-award schedule contract to provide long-term lodging services under Special Item Number 531110, offering one-, two-, and three-bedroom apartments at discounts of 3.5 percent to 7 percent off the per diem rate across domestic United States locations. Place of performance is nationwide. The contract runs from March 26, 2010 through March 25, 2025, with options extending the ultimate completion to March 25, 2030.

Recent ordering activity under this Federal Supply Schedule demonstrates sustained agency demand across civilian and defense customers. The Department of Veterans Affairs issued two delivery orders in February 2026 for long-term housing in Washington, DC, each valued at $33,759 and designated as Total Small Business set-asides, completing October 22, 2026. The Department of State's Immediate Office of the Secretary awarded a $2.57 million firm fixed-price delivery order on August 29, 2025, for temporary and long-term lodging to invitational travelers from local law enforcement agencies, with completion by May 30, 2030 and designated as Total Small Business set-aside. The International Trade Administration issued a $3.2 million time-and-materials delivery order on August 8, 2024, for lodging services in Washington, DC with completion August 7, 2028. Naval Sea Systems Command awarded a $6 million firm fixed-price delivery order on September 26, 2023, for long-term lodging near Naval Air Station North Island in San Diego, designated as Total Small Business set-aside with completion September 25, 2024. The U.S. Coast Guard issued a $9.5 million firm fixed-price delivery order on February 20, 2022, for long-term lodging accommodations for deployed Rotary Wing Air Intercept aircrew members at Leesburg, Virginia, completing February 19, 2027.

Madison Hospitality Services is registered as a small business federal contractor. The contractor also holds multiple Blanket Purchase Agreements established under the GSA Multiple Award Schedule, including a $7.5 million BPA for Foreign Service Officer lodging awarded August 20, 2024 with completion August 19, 2029, a $434,016 BPA for temporary corporate housing with the Securities and Exchange Commission designated as Total Small Business set-aside and expiring April 4, 2025, and a $625,000 BPA for long-term lodging available to various federal agencies completing May 20, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Long term housing: hoffman with service animal 140L0126F0043 National Office (BLM) $40,734
Long term housing: brewster 140L0126F0042 National Office (BLM) $33,759
The purpose of this requirement is to provide temporary/long term lodging to invitational travelers detailed to the OSA… 70RDA225FR0000035 Office of Procurement Operations $601,552
BPA for foreign service officer lodging off of GSA contract GS-33F-0042W 12639525F0839 Marketing and Regulatory Programs Business Services (APHIS) $0
Lodging services 1331L524F13500425 Office of the Secretary $1,332,948
SAN diego long-term lodging N4523A23F1367 Naval Sea Systems Command (Navy) $6,019,402
1301 m street NW, washington D.C. W9127N23F0077 ENDIST Portland (USACE) $58,422
Long term lodging. 70Z08422FDL950015 Coast Guard $2,923,050
Both short term and long-term lodging 1331L521F13500598 Office of the Secretary $1,380,190
Temporary student housing in charleston, WV. HU000121F0017 Uniformed Services University of the Health Sciences $48,960
OC is requesting lodging for detailer, olivia walker for 125 days at $150/day. POP MAR 28 - JUL 31, 2020. Lodging in… 12318720F4008 Acquisitions (WO) $15,350
Will need a yearly unit for NFS starting 3/19/20 - 3/18/21 that will include weekly cleaning and pet friendly. 12318720F0245 Acquisitions (WO) $43,800
OC is requesting lodging for detailer, jason kirchner for 67 days at $150/day. POP MAR16 - may 22, 2020. 12318720F0237 Acquisitions (WO) $7,303
NFS yearly unit will need to be a pet friendly unit with weekly cleaning starting 2/29/20 - 2/28/21. 12318720F0193 Acquisitions (WO) $42,460
NFS yearly unit will need to be a pet friendly unit with weekly cleaning starting 2/29/20 - 2/28/21. 12318720F0174 Acquisitions (WO) $42,826
Long term lodging temporary quarters - FEB 19 to JUN 4, 2020 12318720F0163 Acquisitions (WO) $11,342
Long term housing in accordance with request dated 12/31/19 returned 1/3/20. Unit shall be scheduled for weekly… 12318720F0106 Acquisitions (WO) $13,936
Temporary housing needed for tracy parker acting director for MGM starting 1/6/20 - 6/20/20. 12318720F0085 Acquisitions (WO) $17,430
Will need a unit with parking 1/3/20 - 6/27/20. 12318720F0073 Acquisitions (WO) $18,480
Open bid for 1-bedroom apartment. POP DEC 8 - FEB 1, 2020 12318720F0058 Acquisitions (WO) $5,555
Housing for acting IT chief 140P3020F0009 National Office (NPS) $12,753
NFS housing detailers/district rangers 11/1/19 - 10/31/20. Please add weekly cleaning. 12318720F0040 Acquisitions (WO) $40,992
Single occupancy lodging unit 70FA4020F00000004 FEMA Support Services Section $19,184
One fully furnished 1-bedroom apartment POP: 9/22/2019- 01/19/2020 12318719F0456 Acquisitions (WO) $13,923
120 days temporary housing 12318719F0446 Acquisitions (WO) $13,570
Long term lodging 1331L519F13500646 Office of the Secretary $352,920
Bruce rittenhouse detail to WO 140L0119F0182 National Office (BLM) $21,450
Temporary housing starting 7/21/19 -11/16/2019 12318719F0324 Acquisitions (WO) $15,930
Lodging 1331L519F13500503 Office of the Secretary $12,386
Robbie mcaboy detail to WO 212 madison hospitality 140L0119F0157 National Office (BLM) $13,648
Jennifer montoya (WO 212) detail lodging - madison hospitality 140L0119F0105 National Office (BLM) $16,560
Melissa harris detail to WO 212 madison hospitality 70 capital yards 140L0119F0148 National Office (BLM) $51,192
NFS yearly apartment 8/27/19 - 8/26/20. 12318719F0281 Acquisitions (WO) $42,629
NFS yearly apartment 7/1/19 - 6/30/20. 12318719F0280 Acquisitions (WO) $43,070
EMC yearly apartment 7/1/19 - 6/30/20. 12318719F0279 Acquisitions (WO) $43,070
NFS yearly apartment 6/24/19 - 6/23/20. 12318719F0275 Acquisitions (WO) $43,070
EMC yearly apartment 6/25/19 - 6/24/20. 12318719F0276 Acquisitions (WO) $43,070
NFS yearly apartment 6/21/19 - 6/20/20. 12318719F0274 Acquisitions (WO) $43,070
The APT will include weekly housekeeping. POP is june 12, 2019 - july 31, 2019. 12318719F0270 Acquisitions (WO) $11,920
Lodging 1331L519F13500444 Office of the Secretary $4,039
Anthony gallegos (WO320) madison hospitality 140L0119F0119 National Office (BLM) $9,750
Temporary housing for chuck oliver starting may 18TH - AUG. 16TH. 12318719F0246 Acquisitions (WO) $15,225
Temporary housing starting 5/24/19 - 8/24/19. 12318719F0247 Acquisitions (WO) $11,868
Lodging costs for WO-office of communication social media manager. 12318719F0233 Acquisitions (WO) $14,706
Long-term lodging for paula randler, state and private forestry detailer for budget, may 20-august 3, 2019 12318719F0219 Acquisitions (WO) $9,675
One fully furnished apartment. Apartment will include weekly housekeeping. POP is may 11, 2019 - september 2, 2019 12318719F0208 Acquisitions (WO) $16,254
Nancy army - detail (WO 212) corporate housing 140L0119F0094 National Office (BLM) $18,415
X:nogrn, temporary housing for rock creek park for seven tenants relocated due to hazardous mold 140P3019F0023 National Office (NPS) $42,474
Madison hospitality- b. Jost 140L0119F0053 National Office (BLM) $18,921
Madison hospitality- k. Martine 140L0119F0052 National Office (BLM) $18,921
Show 40 more

Latest 50 of 234 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
12639524A0038 BPA for foreign service officer lodging Marketing and Regulatory Programs Business Services (APHIS) $7,500,000
50310222A0004 Temporary corporate housing Securities and Exchange Commission $434,016
47QMCB21A000B Federal Acquisition Service $625,000
INP17PA00027 Long term lodging x:nogrn National Office (NPS) —
INL16PA00040 Corporate housing National Office (BLM) $1,000,000
AG3187B150009 Acquisitions (WO) $500,000
AG3187B130002 Acquisitions (WO) —
INP12PA20816 Establish BPA for long term stay for government employee executive housing National Office (NPS) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0027 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0011 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA635 $0
Other Administrative Action PM0010 $0
Other Administrative Action PSA604ARRA $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
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Quick answers

Who was awarded contract GS33F0042W?

GS33F0042W was awarded to Madison Hospitality Services, LLC by Federal Acquisition Service (General Services Administration) on March 26, 2010.

How much is contract GS33F0042W worth?

GS33F0042W's own ceiling is $16,014,572.

How many orders have been placed under contract GS33F0042W?

234 orders have been placed under GS33F0042W, the latest on February 13, 2026.

Who can order from contract GS33F0042W?

GS33F0042W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0042W part of a contract vehicle?

Yes. GS33F0042W is part of Multiple Award Schedule (MAS).

Was contract GS33F0042W competed?

The extent of competition for GS33F0042W was full and open competition.

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