This is a firm fixed-price delivery order awarded by the Department of the Army to Acquisition Logistics LLC, a minority-owned, small disadvantaged, veteran-owned limited liability company. The contract, which has a ceiling value of $15,769,354.15, is to provide lodging and conference room services in support of the Southern Border mission. The contract was awarded under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0) indefinite delivery/indefinite quantity (IDIQ) contract...
<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Livermore Hospitality LLC, a self-certified small disadvantaged business, for SWB room rental services. The contract has a ceiling value of $239,805.00 and a period of performance through May 31, 2027. The place of performance is Brownsville, TX. This contract award does not appear to be associated with a larger contract vehicle, and no set-aside designation is noted.</p>
This is a firm fixed-price delivery order awarded by the Department of the Army to Waypoint LLC, a woman-owned small business, for $4,664,358.70. The contract is for lodging and conference room services in support of the Southern Border Mission in El Centro, California. It was awarded under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0) IDIQ, which has a $2.85 billion ceiling and covers a range of base operations and life support services for the Navy. The contract does not...
This is a firm fixed-price delivery order awarded by the Department of the Army under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0) IDIQ. The contract, valued at $24,894,594.90, is to provide lodging and catering services in support of the Task Force Sapper mission along the southern border. The awardee is Obera LLC, a veteran-owned and service-disabled veteran-owned small business based in Herndon, Virginia. The contract does not have a set-aside designation and is...
This is a delivery order contract awarded by the Department of the Army to Terrestris, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant. The contract is part of the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0) IDIQ, and has a ceiling value of $272,117.60 for JTF-N Lodging and Laundry services in Carrizo Springs, Texas. The contract is a firm fixed-price delivery order with a performance period ending on March 27, 2025....
This is a firm fixed-price delivery order awarded to Waypoint LLC, a woman-owned small business based in South Dakota, under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0) contract vehicle. The $13,282.92 order is for lodging, conference, and catering services in Aqaba, Jordan. The WEXMAC 2.0 contract, awarded by the Naval Supply Systems Command, has a $2.85 billion ceiling value and covers a wide range of base operations and life support services to support humanitarian...
<p>This is a $55,125.00 firm fixed-price purchase order awarded by the Department of the Army to Laredo Azure Hotel Management Company LLC, a self-certified small disadvantaged business, for the construction of 157th MP conference rooms at the Laredo Home2Suites in Laredo, TX. The contract has an ultimate completion date of August 20, 2025 and was awarded on April 21, 2025. No set-aside was used for this award.</p>
This federal contract award is for LODGING SERVICES and was issued as a Delivery Order under the World Wide Expeditionary Multiple Award Contract (WEXMAC) held by the U.S. Navy's Military Sealift Command. The WEXMAC is a $2.85 billion Indefinite Delivery/Indefinite Quantity (IDIQ) contract that covers a wide range of non-commercial services and supplies to support military operations globally. The $176,046.30 Firm Fixed Price award was made to Waypoint LLC, a woman-owned small business in...
This is a firm fixed-price delivery order contract awarded to Waypoint LLC, a woman-owned small business located in Lead, South Dakota. The contract, valued at $991,930.50, provides lodging and laundry services for the U.S. Department of the Navy. The contract is a delivery order under the Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0, a $2.85 billion indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle administered by the Naval Supply Systems Command. The WEXMAC 2.0...
<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to KRE Hip Res Brownsville Owner LLC, a for-profit limited liability company, for $25,760.00. The contract is for conference room services in support of the 144th TC's southern border mission. The contract does not have a set-aside designation and has an ultimate completion date of August 11, 2025. No additional details about larger contract vehicles or subcontractors are provided.</p>