Award
Delivery Order #FA558726FG033
Delivery Order for Hotel Room Cancellations Supporting Operation Epic Fury
Buyer
Department of the Air Force
Award Amount
$142,492.53
Ceiling
$142,492.53
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Sep 30, 2026
Identifier
FA558726FG033
NAICS
423990
This award represents a delivery order contract focused on managing hotel room cancellations for Operation Epic Fury. The recipient, GPC Foreign Contractor Consolidated Reporting, specializes in government purchase card reporting and administration, extending their services in this contract to support logistical adjustments related to military operations. This contract is significant as it facilitates effective management of lodging changes, thereby optimizing operational efficiency and budget allocation for the agency involved. The scope covers the coordination and processing of cancellation services for hotel accommodations abroad, specifically in the United Kingdom. Issued under an existing indefinite delivery vehicle contract, this task order continues a long-term support arrangement, demonstrating an ongoing relationship and reliance on the recipient's administrative capabilities. The contract was competitively awarded as part of a broader commercial purchase process managed under an established reporting contract. The performance period spans one year, ensuring timely delivery of services aligned with operational needs.
Description
HOTEL ROOM CANCELLATIONS FOR OPERATION EPIC FURY