Federal Supply Schedule GS33F026DA

Ended Awarded Last action

Contract number
GS33F026DA
Awardee
Awarding agency
Task orders
60

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$6,979,705.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Empire Hospitality LLC, a self-certified small disadvantaged business based in Vancouver, Washington, holds a General Services Administration Federal Supply Schedule contract with a ceiling value of $6.98 million and a performance period extending through July 19, 2026. The contract, awarded on July 20, 2016, is a multiple-award vehicle under which Empire Hospitality provides lodging negotiation and management services through special item number 561599L, offering a 35 percent discount off its standard commercial rate of $4 per room. Geographic coverage extends across all 50 United States and territories, with a maximum order value of $1,000,000 and minimum of $100. The funding agency is the General Services Administration's Federal Acquisition Service, which administers this civilian-oriented supply schedule contract with no set-aside restrictions on the IDV itself.

Delivery orders issued under this contract vehicle demonstrate consistent utilization for temporary lodging requirements across multiple federal agencies, including the Department of Defense, Department of the Army Reserve Command, Department of the Navy Military Sealift Command, Department of the Air Force, National Oceanic and Atmospheric Administration, Bureau of Land Management, and other federal entities. Task orders range from modest requirements of approximately $3,300 to substantial orders exceeding $567,000, with most orders designated as total small business set-asides at the task order level. Performance locations have included military installations such as Fort Belvoir, Fort Eisenhower, and Nellis Air Force Base, as well as civilian locations including Vancouver, Portland, Phoenix, and Denver. Services provided encompass temporary lodging accommodations for military personnel conducting unit training assemblies, recruiting activities, maintenance operations, disaster response initiatives, and emergency berthing support for National Oceanic and Atmospheric Administration vessel crews during uninhabitable periods, with firm fixed-price delivery orders typically structured for discrete performance periods ranging from several days to multiple months.

Task orders

Task order Ordering agency Obligated Awarded
Lodging for the 345TH military intelligence battalion, 06 june - 09 june 2024, fort eisenhower, GA W15QKN24F0322 ACC Picatinny $15,795
This task order is to provide lodging for the 304TH RQS during june drill. This task order will provide 150 single room… W50S8Y24FA016 Department of the Army $18,600
This task order is for the 142ND lodging requirements during the may RSD. W50S8Y24FA014 Department of the Army $40,500
This task order is to provide lodging for the 304TH during their UTA from 28 FEB through 29 march 2024. W50S8Y24FA013 Department of the Army $18,600
This task order is for the 142ND lodging requirements during the month of february. W50S8Y24FA012 Department of the Army $20,460
79 FGS and 20 FW bamboo eagle lodging FA486124F0042 Air Combat Command (USAF) $49,900
FY24 lodging in kind W15QKN24F5147 ACC Picatinny $567,684
Contract for the 142ND lodging requirement for the month of december. W50S8Y24FA010 Department of the Army $52,440
N102 / N1 / e. Mason / john canley civmar lodging, portland, or N3220523F7077 Military Sealift Command (Navy) $404,099
Mirc lodging requirement. W15QKN23F0412 ACC Picatinny $149,625
Multiple lodging locations and dates in accordance with the statement of work. W15QKN23F5105 ACC Picatinny $451,328
Lodging for 338TH MI BN W15QKN22F5286 ACC Picatinny $40,685
Lodging in kind - joint base mcguire DIX lakehurst, NJ (july - september 2022) W15QKN22F5248 ACC Picatinny $30,492
Lodging in EL dorado, AR in support of 800TH MP CO W15QKN22F5229 ACC Picatinny $23,301
Lodging in phoenix, arizona with multiple periods of performance starting 13 may 2022 through 11 september 2022. W15QKN22F5224 ACC Picatinny $32,378
Lodging and meals - EL paso, TX in support of 348TH military police company. W15QKN22F5203 ACC Picatinny $19,003
Lodging and meals accommodations -davenport, IA W15QKN22F5194 ACC Picatinny $42,768
N3220522F2493 Military Sealift Command (Navy) $376,157
372 MP CO lodging contract 6-8 AUG 2021 W15QKN21F5350 ACC Picatinny $12,400
Lodging accommodations in fort meade, MD W15QKN21F5278 ACC Picatinny $5,952
Lodging accommodations for the 805TH MP CO in cary, NC from 1-15 september 2020. W15QKN20F5211 ACC Picatinny $17,106
Lodging in horsham, PA W15QKN20F5205 ACC Picatinny $4,289
Covid-19 . This is a covid-19 lodging for EMF reserve sailors providing additional support due to the covid-19. N0018920FZ677 Naval Supply Systems Command (Navy) $421,488
Lodging in fayetteville, NC for the 138TH MP DET. W15QKN20F5156 ACC Picatinny $7,224
Lodging - cincinnati, OH W15QKN20F5142 ACC Picatinny $15,147
Grand junction atgs detail 140L2320F0003 Colorado Region (BLM) $10,450
Up to 400 room nights for the crew of the reuben lasker. 1333MK20NNMAN5001 National Oceanic and Atmospheric Administration $52,080
Lodging for luke days 2020 airshow FA488720F0046 Air Education and Training Command (USAF) $0
Lodging for 944FW unit training assembly FA488720F0039 Air Education and Training Command (USAF) $36,241
Up to 1,023 room nights lodging for the crew of the NOAA ship reuben lasker during the ship's uninhabitable period… 1333MK20FNMAN0009 National Oceanic and Atmospheric Administration $78,204
Lodging not to exceed 987 room nights for up to 21 member of the crew assigned to the NOAA ship oscar elton sette while… 1333MK20FNMAN0001 National Oceanic and Atmospheric Administration $83,820
Uninhabitable berthing lodging for up to 45 crewmembers assigned to the NOAA ship rainier while dry docked in… 1333MK20NNMAN5000 National Oceanic and Atmospheric Administration $71,565
Hotel and parking for the crew of the NOAA ship rainier in honolulu from 7/12/19 - 7/21/19. 1333MK19FNMAN0034 National Oceanic and Atmospheric Administration $68,350
Hotels rooms - lodging/IDT15-18 AUG 2019 montrose CO W912LC19F0024 Colorado National Guard (ARNG) $14,583
Up to 510 room nights for the crew of the NOAA ship HI'ialakai in newport, oregon. 1333MK19FNMAN0016 National Oceanic and Atmospheric Administration $34,962
20190301-03/lodging/IDT/2-135 for soldiers outside the geographical area W912LC19F0018 Colorado National Guard (ARNG) $3,349
FEB 8-10 lodging/IDT/2-135 for soldiers who are outside the geographical area W912LC19F0014 Colorado National Guard (ARNG) $5,246
11-13/january lodging/IDT/2-135 soldiers outside the geographical area map W912LC19F0013 Colorado National Guard (ARNG) $7,590
Lodging services radisson hotel denver for IDT training dates 15-21 NOV and 26-30 NOV 2018 W912LC19F0004 Colorado National Guard (ARNG) $9,146
1-4 november 2018 947TH lodging IDT W912LC19F0001 Colorado National Guard (ARNG) $13,200
Rainier lodging, newport, or 1305M319FNMAN0002 National Oceanic and Atmospheric Administration $83,669
Hotels rooms from AUG 9 through 12 2018 W912LC18F0035 Colorado National Guard (ARNG) $15,067
UHB lodging for up to 651 room nights in seattle for the NOAA ship rainier. 1333MK18FNMAN0006 National Oceanic and Atmospheric Administration $47,068
Lodging for NOAA ship rainier crew during uninhabitable repairs. 1305M318FNMAN0044 National Oceanic and Atmospheric Administration $44,619
Hotels rooms from may 3- 6 may 2018 ISO may IDT for the 947TH ENG company W912LC18F0010 Colorado National Guard (ARNG) $8,037
Hotel venue for guard youth team building event W9127P18F0002 Virgin Islands National Guard (ARNG) $36,830
CGC joseph tezanos temp berthing DS1 FY18 70Z08018FP45976 Coast Guard $31,978
UHB lodging for the crew of the HI'ialakai october 30 - november 20, 2017. DOCWE133M18NC0010 National Oceanic and Atmospheric Administration $56,629
Emergency lodging for ship personnel during urgent repairs DOCWE133M17NC0918 National Oceanic and Atmospheric Administration $72,519
UHB lodging for up to 8 crew members for up to 13 nights while the oscar sette is uninhabitable due to HVAC service. DOCWE133M17NC0617 National Oceanic and Atmospheric Administration $7,460
Show 40 more

Latest 50 of 60 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA639 $0
Other Administrative Action PSA613ARRA $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0002IFFPOC $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS33F026DA?

GS33F026DA was awarded to Empire Hospitality LLC by Federal Acquisition Service (General Services Administration) on July 20, 2016.

How much is contract GS33F026DA worth?

GS33F026DA's own ceiling is $6,979,705.

How many orders have been placed under contract GS33F026DA?

60 orders have been placed under GS33F026DA, the latest on June 3, 2024.

Who can order from contract GS33F026DA?

GS33F026DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F026DA part of a contract vehicle?

Yes. GS33F026DA is part of Multiple Award Schedule (MAS).

Was contract GS33F026DA competed?

The extent of competition for GS33F026DA was full and open competition.

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