Purchase Order AG31MEP160040

This is a firm fixed-price purchase order awarded by the U.S. Department of the Army to Crvi Riverwalk Hospitality LLC, doing business as Wyndham San Antonio Riverwalk, for $80,082.50. The contract is for audio-visual and IT services in support of the 2018 IMCOM Garrison Commanders Conference held in San Antonio, TX. The award is designated as a total small business set-aside. Crvi Riverwalk Hospitality LLC has previously received other federal contracts from agencies such as the Defense...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency, to Ashford TRS Market Center LLC, a small business, for $8,939.04. The contract is for conference space and audio-visual supplies, with a performance location in Dallas, TX and a final completion date of April 17, 2025. The contract was awarded on December 11, 2024.</p>

The Department of the Army awarded a $239,805 firm fixed-price purchase order to Livermore Hospitality LLC (doing business as Homewood Suites Brownsville) for conference room rental services. The contract, designated SWB Room Rental and associated with the 90th SBDE Conference Room program, will be performed at the Homewood Suites location in Brownsville, Texas, with an ultimate completion date of May 31, 2027. This award was made without a set-aside designation and carries the major program...

This firm-fixed-price purchase order was awarded by the U.S. Army Recruiting Command to the City of San Antonio for $26,910.00 to provide facility space rental for a Junior Reserve Officers' Training Corps (JROTC) event in San Antonio, Texas. The original procurement was designated as a total small business set-aside, with an anticipated NAICS code of 531120 - Lessors of Nonresidential Buildings (except Miniwarehouses). The City of San Antonio, a U.S. local government entity, will be responsible...

This is a firm fixed price delivery order contract awarded by the General Services Administration (GSA) to the Port Authority of San Antonio, a U.S. state government entity that operates as a municipal port authority in the San Antonio, Texas region. The $32,523.29 contract is for event space rental and audio/visual services in support of U.S. Air Force programs operating in the San Antonio area. This includes a $35,144 purchase order to rent the Torch Athena facility from September 19-20, 2023,...

The Rural Housing Service of the United States Department of Agriculture awarded a firm fixed-price purchase order valued at approximately $29,749 to Gpif Wsan Riverwalk Hotel LLC Hotel Division. The contract is to provide meeting space, food and beverage, audio visual equipment and services in San Antonio, Texas from September 11-14, 2023. As the prime contractor, Gpif Wsan Riverwalk Hotel LLC Hotel Division will fulfill the USDA-RHS's requirements for these event support services in San...

<p>The contracting federal agency issued a purchase order to Marriott Hotel Services, LLC for conference services valued at $19,262.20, awarded August 10, 2026. Performance occurs at the San Antonio Marriott Riverwalk in San Antonio, Texas. The order is firm fixed price with an ultimate completion date of September 2, 2026.</p>

This firm fixed-price purchase order contract, valued at $70,898.75, was awarded by the Bureau of Reclamation (BOR) to 8757 RIO San Diego Mission Valley Owner, LLC. The contract is for meeting facility rental, sleeping rooms, audio-visual services, and per diem lunch for the BOR's 2025 Managers Conference, to be held over a three-day period in San Diego, CA. The contract does not have a set-aside designation. The original solicitation was a source sought notice, seeking information to support...

This contract award is for A/V equipment for the Directorate of Plans, Training, Mobilization and Security (DPTMS) at Fort Sam Houston in San Antonio, Texas. The contract was awarded to La-Bg San Antonio, LLC, a small disadvantaged business, under a Blanket Purchase Agreement (BPA) call with a firm fixed price of $8,223.10. The contract has a set-aside designation for a Total Small Business. The award was made by the Mission and Installation Contracting Command (MICC) Fort Sam Houston, which...

The U.S. Office of the Inspector General awarded a Firm Fixed Price purchase order to BCL St. Anthony MT, L.P. (doing business as Saint Anthony Hotel) for audio/visual equipment rental services. The contract, valued at $28,540.63, was awarded on July 10, 2023, with an ultimate completion date of July 9, 2024. The place of performance is San Antonio, Texas 78205. This procurement was not issued under a set-aside designation. As a civilian agency, the Office of the Inspector General utilizes...