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Vehicle Recompete: HOTEL PURCHASES — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA239622R0011

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Department of the Air Force has established an Indefinite Delivery Indefinite Quantity vehicle for hotel purchases under solicitation FA239622R0011, with an ordering period extending through July 7, 2027. This full-recompete contract currently manages 19 active task orders with a total combined value of 6,749,007.11 dollars. The vehicle is split across three primary awards, specifically FA239622D0004, FA239622D0005, and FA239622D0006. Three companies currently hold orders under this vehicle, with Shano Inc. serving as the primary provider with 4,986,507.83 dollars across 14 orders. Empire Hospitality LLC holds 1,331,939.28 dollars across four orders, and SNVA LLC holds a single order valued at 430,560 dollars. High-value task orders are primarily focused on student lodging for C-STARS programs in Baltimore, Cincinnati, and St. Louis.

General Info

Air Force hotel IDIQ for student lodging through 2027 totaling 6.7 million dollars.

Agency

Department Of Defense → Department of the Air Force

NAICS

721110 - Hotels (except Casino Hotels) and Motels

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Air Force
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Department of the Air Force
Office AddressN/A
ContactsNo contact information available

Full Description

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HOTEL PURCHASES (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle FA239622R0011 ordering period ends 2027-07-07T00:00:00.000Z. 19 active task orders valued at $6,749,007.11.
3 awards under one solicitation: FA239622D0004, FA239622D0005, FA239622D0006 Original Solicitation: FA239622R0011 Agencies: Department of the Air Force Classification: full-recompete (Confidence: high - 85/100)
Incumbents (3 companies hold orders on this vehicle): - SHANO INC.: $4,986,507.83 across 14 orders - EMPIRE HOSPITALITY LLC: $1,331,939.28 across 4 orders - SNVA LLC: $430,560 across 1 order
Top task orders by value: - USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2024 ($565,040.56) - SHANO INC. - USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2024 ($558,517.68) - SHANO INC. - USAFSAM/ET CSTARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2023 ($487,506.24) - EMPIRE HOSPITALITY LLC - USAFSAM/ET C-STARS ST LOUIS STUDENT LODGING/HOTEL TASK ORDER 2024 ($484,394.4) - SHANO INC. - HOTEL PURCHASES ($430,560) - SNVA LLC

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