Purchase Order 15BNAS24P00000058
Award Date 4/7/24
Potential Completion Date 4/12/24
Potential Value $13K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Montgomery, AL 36104, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $8,774.00 firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC) to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center, to provide commercial lodging for a Unit Training Assembly (UTA) event from March 8-10, 2024 at the Embassy Suites hotel in Montgomery, Alabama. The contract does not involve any set-aside designations. As a for-profit organization, A29 Funding LLC specializes in providing lodging,...
- This is a firm fixed-price purchase order awarded by the Air National Guard to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center, for 150 rooms for an FAA F35 dining out event. The contract has a ceiling value of $16,050.00 and a completion date of February 10, 2024. The award was made on February 9, 2024 under a total small business set-aside. A29 Funding LLC is a partnership or limited liability partnership that operates as a hotel and...
- This is a Firm Fixed Price (FFP) Purchase Order (PO) awarded by the Air Education and Training Command (AETC), a Defense agency, to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center. The contract, valued at $8,560.00, is for commercial lodging to support a Unit Training Assembly (UTA) event for the 908th Airlift Wing (908 AW) from September 6-8, 2024 at the Embassy Suites in Montgomery, Alabama. The contract does not have a set-aside...
- This firm-fixed-price purchase order worth $10,700 was awarded by the Air Education and Training Command (AETC) to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center, for commercial lodging to support a 3-day Unit Training Assembly event for the 908th Airlift Wing from May 3-5, 2024. The contract has an ultimate completion date of September 29, 2024 and does not utilize any set-aside. A29 Funding LLC is a for-profit partnership or limited...
- This is a $15,729.00 firm-fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center, for commercial lodging to support a Unit Training Assembly (UTA) event taking place from May 29 to June 2, 2024 in Montgomery, Alabama. The contract does not have a set-aside designation. A29 Funding LLC is a for-profit partnership or limited liability partnership...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Department of Labor's Wage and Hour Division to Hilton Hotels Corporation, doing business as Embassy Suites, for $12,852.00. The contract is for meeting room space, including audio-visual equipment, in support of the agency's Basic II training program. The award was made on January 26, 2015, with a performance period through February 23, 2015. This was not a set-aside contract.</p>
- This is a firm fixed-price contract award to A29 Funding LLC, a for-profit partnership or limited liability partnership, for the provision of commercial lodging, conference facilities, and audio-visual support at the Embassy Suites By Hilton Montgomery Hotel & Conference Center in Montgomery, Alabama. The contract, with a ceiling value of $124,300.00, was awarded by the Air Education and Training Command (AETC), a defense agency, to support Unit Training Assembly (UTA) events. The award does...
- <p>The Department of the Air Force Air Education and Training Command awarded a Firm Fixed Price BPA Call contract for $102,920.00 to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center, for lodging services. The contract was not set aside and has an August 7, 2017 completion date. The place of performance is Montgomery, AL 36112, USA.</p>
- The U.S. Air Education and Training Command (AETC) awarded a $9,630 firm fixed-price purchase order to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center, to provide commercial lodging for a Unit Training Assembly event taking place from August 2-4, 2024 in Montgomery, Alabama. The contract, which does not have a set-aside designation, covers the cost of accommodations at the Embassy Suites hotel for the 4-day event. A29 Funding LLC, a for-profit...
- The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a Firm Fixed Price Purchase Order to A29 Funding LLC, doing business as Embassy Suites Outdoor World D / FW International Airport, for conference space. The potential value of the award is $7,000.00 and the completion date is May 23, 2024. This award does not utilize any set-aside designations. A29 Funding LLC is a partnership registered in SAM.gov since 2005 that provides conference center space and hotel...
This is a firm fixed-price purchase order worth $12,781.25 awarded by the Department of Justice Bureau of Prisons Central Office to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel & Conference Center, for the provision of audio-visual (AV) equipment for the 2024 National Wardens Training event. The contract has no set-aside designation and is scheduled for completion by April 12, 2024. As the Department of Justice's Bureau of Prisons oversees the federal prison system, this contract is likely related to equipping a training facility for federal prison wardens with the necessary AV technology to support the event.
Generated 4/9/24, 5:15 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/8/24 | |
| Not listed | Not listed | $12.8k | 4/5/24 |