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W9124L26AA002

Blanket Purchase Agreement

Overview

Government Description
Institutional Training Directed Lodging And Meals (ITDLM) Hotel Blanket Purchase Agreement (BPA) provides lodging and meal services for institutional training participants. The BPA supports Fort Sill overflow by arranging off-post hotel accommodations.
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 (1% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma 73505 United States.
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. To date, $43,056 has been obligated through this vehicle. The total ceiling is $3,712,000, of which 1% has been used.

Status
(Open)

Modified 5/13/26
Period of Performance
4/21/26
Start Date
4/21/31
Ordering Period End Date
11.0% Complete

Task Order Obligations
$43.1K
Total Obligated
$43.1K
Current Award
$43.1K
Potential Award
100% Funded

Award Hierarchy

Blanket Purchase Agreement

W9124L26AA002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W9124L26AA002

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Contracts

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Subcontracts

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Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under W9124L26AA002

Subcontract Awards

Disclosed subcontracts for W9124L26AA002

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
brandi.l.odaniel.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: 5/13/26