The purpose of this purchase order is to provide payment to the dallas/fort worth airport marriott in support of the ORR volunteer services required to in process the volunteers that will be assisting…
Ended Purchase Order Awarded Last action
- Contract number
- 75ACF121P00017
- Awardee
-
HHC TRS Portsmouth LLC UEI J6AJQ3QCRKM1 Part of Marriott International Inc.
- Awarding agency
-
Office Of Government Contracting Services
Administration for Children and Families, Department of Health and Human Services
- Obligated
- $412,161
Award facts
- Contract value 100% obligated
- $412,160.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Administration for Children and Families Department of Health and Human Services
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Irving, TX 75063, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $21,158 | |
| Original award | $391,003 |
About this award
This federal contract award is a firm fixed-price purchase order issued by the Department of Health and Human Services Administration for Children and Families to HHC TRS Portsmouth LLC, doing business as Marriott DFW Airport, a subsidiary of Marriott International, Inc. The purpose is to provide conference and hotel room accommodations for volunteers assisting the Office of Refugee Resettlement (ORR) with unaccompanied children. The contract, which does not have a set-aside designation, has a potential value of $412,160.52 and a completion date of May 29, 2021. Marriott International, Inc. is a global travel company that has been awarded numerous federal contracts, primarily for providing lodging, meeting spaces, and audio/visual services for various government agencies.
Description
The purpose of this purchase order is to provide payment to the dallas/fort worth airport marriott in support of the ORR volunteer services required to in process the volunteers that will be assisting ORR with the unaccompanied children (UAC).
Quick answers
Who was awarded contract 75ACF121P00017?
75ACF121P00017 was awarded to HHC TRS Portsmouth LLC by Office Of Government Contracting Services (Administration for Children and Families) on March 31, 2021.
How much is contract 75ACF121P00017 worth?
The government has obligated $412,161 on 75ACF121P00017.
Which agency awarded contract 75ACF121P00017?
Office Of Government Contracting Services (Administration for Children and Families) awarded 75ACF121P00017, with funding from Administration for Children and Families (Department of Health and Human Services).
Was contract 75ACF121P00017 competed?
The extent of competition for 75ACF121P00017 was full and open competition after exclusion of sources. The government received 1 offer.
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