The Department of Transportation awarded a firm fixed price purchase order valued at eleven thousand two hundred fifty dollars to North Station Hotel LLC, doing business as The Andrew Hotel, to provide lodging services in proximity to Kings Point, New York from August 3 through August 6, 2018. The contract has no set-aside designation and supports lodging needs for DOT personnel traveling to Kings Point, New York for unspecified agency business from August 3 through 6, 2018. Performance will...
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Global Lodging Management Corporation, a for-profit organization, for $18,210.40. The contract is for lodging accommodations to support the International Maritime Domain Awareness (IMDA) course and has a total small business set-aside designation. The contract has an ultimate completion date of June 7, 2025 and was awarded on June 2, 2025. No additional context or subcontractor information is provided.</p>
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard (USCG), a civilian agency, to Hhlp 52Nd Lessee LLC, doing business as Manhattan Midtown East Hilton Garden Inn, for lodging services in support of an IMOC-68 East Coast trip. The contract has a ceiling value of $36,240.55 and is set aside for small businesses. The lodging services include single and double occupancy rooms, conference rooms, and breakfast meal vouchers at locations in Philadelphia, PA; New London, CT;...
<p>This is a firm fixed-price purchase order contract awarded by the Office of Naval Intelligence, a defense agency, to HHC TRS Portsmouth LLC for hotel rooms in Washington, DC. The contract has a ceiling value of $8,246.74 and a completion date of July 11, 2012. The contract does not have a set-aside designation. This appears to be a standalone contract for hotel accommodations and is not associated with a larger contract vehicle.</p>
This is a firm fixed-price purchase order issued by the Navy Installations Command (NAVFAC) to New Yorker Hotel Management Co Inc. for providing hotel rooms during Fleet Week in New York City. The contract has a total ceiling value of $216,879.00 and a completion date of May 27, 2015. The contract was set aside for total small business participation. This contract is likely part of the Navy's logistics and facilities management efforts to support special events like Fleet Week, which involves...
<p>This is a firm fixed-price purchase order awarded by the Headquarters Division of a civilian federal agency to Inn On Broadway (Us) Inc., doing business as Residence Inn By Marriott, for lodging services. The contract has a ceiling value of $13,455.00 and a completion date of November 22, 2024. It is not set aside for any specific business type. The contract does not appear to be associated with a larger contract vehicle.</p>
The Department of Transportation awarded a firm fixed price purchase order valued at five thousand three hundred twenty-eight dollars to North Station Hotel LLC, doing business as The Andrew Hotel, to provide lodging in proximity to the United States Merchant Marine Academy in Kings Point, New York. Specifically, the contract calls for the contractor to house up to twenty-two visitors at the hotel from July 28 through July 31, 2017. No set-aside designation was applied to this procurement. As...
This is a firm-fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Navy Reserve to Runway Tenant Hotel II Corp, operating as Farmingdale Towneplace Suites, a for-profit hotel corporation. The contract, with a ceiling value of $250,000.00, is for berthing services to support the Navy Reserve's training activities in Long Island, New York. The contract is effective from October 1, 2024, to September 30, 2025, and is an individual call under the Navy Reserve's existing...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Empire Hospitality LLC, a small disadvantaged business, for long-term lodging efficiency room rentals. The contract has a ceiling value of $170,500.00 and an ultimate completion date of September 19, 2017. The contract is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract awarded by the Department of the Navy for COVID-19 restriction of movement support...
This is a firm fixed-price Purchase Order contract awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to John Street Associates LLC, doing business as Hampton Inn, a self-certified small disadvantaged business. The contract, valued at $2,398.00, is for off-campus housing for students when the on-campus dormitories are at capacity, with a period of performance from October 1, 2024 to September 30, 2025 and a completion date of April 10, 2025. The contract was not...