The Product and Service Code (PSC) M1FC encompasses services related to the operation of troop housing facilities for military personnel. These services typically include lodging management, front desk operations, housekeeping, room reservations, and transportation support for military students, guests, and personnel attending training or stationed at military installations. The scope covers comprehensive facility support services designed to provide temporary accommodations and related logistical support for military training centers, bases, and educational facilities. Federal contract awards under this PSC category demonstrate a consistent pattern of Blanket Purchase Agreement (BPA) call contracts and firm fixed-price agreements, primarily issued by the Department of the Air Force Air Combat Command. Contract values range from approximately $12,000 to $135,000, with performance periods typically spanning one fiscal year. Frequently awarded entities include government lodging offices like Nellis Air Force Base Lodging, Four Seasons Travel LLC, and state-level National Guard organizations. Most awards do not utilize small business set-asides, though some contracts are awarded to minority-owned, woman-owned, or 8(a) certified small businesses. Performance locations include Air Force bases in Nevada, Utah, and other military training facilities. Recent federal contract opportunities focus on comprehensive lodging and transportation management services for military education centers. The most prominent opportunity is from the Arkansas Army National Guard, seeking a contractor to manage lodging services at the National Guard Professional Education Center at Camp Joseph T. Robinson. This solicitation targets small businesses, specifically service-disabled veteran-owned small businesses, to provide front desk operations, room reservations, housekeeping for 669 rooms, and transportation services. The anticipated contract will have a base period of one year with four additional one-year option periods, covering approximately 15,000 guest reservations and 125,000 room-nights annually.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
FA500420A0007 | F1U3S1 354 FSS FSR | $750.0k | 3/13/20 | 12/31/20 | 9/17/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call W912KC15A0008-0020 | Patriot Cable System LLC | $111.8k | 7/1/17 | 6/30/18 | 2/28/17 | |
Definitive Contract W56KGZ15C5000 | Sos International LLC | $40.9m | 1/2/15 | 2/1/17 | 4/28/17 | |
Definitive Contract W912ES23C0010 | CCS King George 2 LLC | $2.6m | 7/25/23 | 2/28/25 | 7/12/24 | |
BPA Call FA500420A0007-FA500420F0025 | F1U3S1 354 FSS FSR | $11.1k | 3/24/20 | 3/24/20 | 3/27/20 | |
Delivery Order FA485519DA005-FA485520FN024 | Sparklin Wash / Mighty Vac, LLC | $23.4k | 10/1/19 | 9/30/20 | 10/1/19 |
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