W9124L26AA002
Blanket Purchase Agreement
Overview
Government Description
Institutional Training Directed Lodging and Meals (ITDLM) Hotel Blanket Purchase Agreement (BPA)
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$25,000
Vehicle Ceiling
$3,712,000 (0% Used)
Curtis Federal Solutions was awarded
Blanket Purchase Agreement W9124L26AA002 (W9124L-26-A-A002)
by
Training and Doctrine Command
in April 2026.
The BPA
has a duration of 5 years and
was awarded
through solicitation Establish a Blanket Purchase Agreement to Support Fort Sill Overflow Off-Post Lodging/Hotel
full & open
with
NAICS 721110 and
PSC V231
via undisclosed acquisition procedures.
The total ceiling is $3,712,000, of which 0% has been used.
Status
(Open)
Modified 3/27/26
Period of Performance
4/21/26
Start Date
4/21/31
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for W9124L26AA002
Transaction History
Modifications to W9124L26AA002
People
Suggested agency contacts for W9124L26AA002
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
D3P8UJDPGMC4
Awardee CAGE
0Q7Z7
Agency Detail
Awarding Office
W9124L W6QM MICC-FT SILL
Funding Office
W91G9F W6NE FCOE HQ DET (PP)
Created By
sommer.p.roach.civ@acws
Last Modified By
brandi.l.odaniel.civ@acws
Approved By
brandi.l.odaniel.civ@acws
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-98
Last Modified: 3/27/26