Purchase Order FA301621P0139
- Not listed
- This is a $26,170.00 firm fixed-price purchase order awarded by a civilian federal agency to 205 East Houston Street, LLC, doing business as the Gunter Hotel, a minority and woman-owned small business located in San Antonio, Texas. The award is for meeting space and audio/visual services to support the 2023 OAE Operational Planning Meeting at the Gunter Hotel in San Antonio. The award has an ultimate completion date of August 22, 2024. No set-aside was used for this contract. 205 East Houston...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Southern Command (USSOUTHCOM) to 205 East Houston Street, LLC, a minority and woman-owned small business that operates the Gunter Hotel in San Antonio, Texas. The contract, valued at $137,601.90, is to provide lodging, meals, and conference rooms in support of the PANAMAX 2016 event. The contract has a small business set-aside designation and a period of performance through August 6, 2016. 205 East Houston Street, LLC...
- This is a firm fixed-price purchase order awarded by the Headquarters of the 9700|2100|VPIMCOMHQ-A, a defense agency, to 205 East Houston Street, LLC, a minority and woman-owned small business doing business as the Gunter Hotel in San Antonio, Texas. The contract, valued at $76,566.31, is for audio-visual equipment. The contract has an ultimate completion date of May 6, 2022 and was awarded on April 11, 2022. There is no set-aside designation for this award. 205 East Houston Street, LLC has...
- This firm fixed-price purchase order was awarded to 205 East Houston Street, LLC, a minority and woman-owned small business that operates the Gunter Hotel in San Antonio, Texas. The $82,808.00 contract provides audio-visual (AV) support services with a period of performance through June 9, 2023. The agency issuing this award is the U.S. Department of Defense (DoD), specifically the Headquarters of the Defense Intelligence Agency (DIA). 205 East Houston Street, LLC has a history of providing...
- This federal contract award, with an ID of FA301616A0017|FA301616FG002, was issued by the Air Education and Training Command (AETC), a major component of the U.S. Air Force, to Pacifica San Antonio NW Hotel LLC, a minority-owned, small disadvantaged business operating as a Holiday Inn hotel in San Antonio, Texas. The $134,325 firm-fixed-price contract is for lodging, hotel, and motel services to support transportation, travel, and relocation requirements for AETC personnel at Lackland Air...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order contract awarded by the Air Education and Training Command, a component of the U.S. Department of the Air Force, to Pacifica San Antonio NW Hotel LLC, a minority-owned and small disadvantaged business. The contract, valued at $219,747.00, is for lodging, hotel, and motel services to support travel, lodging, recruitment, and berthing requirements for Air Force, Navy, and Naval Reserve personnel in San Antonio, Texas through...
- This federal contract award was issued by the Air Education and Training Command (AETC), a major command of the U.S. Air Force, to Pacifica San Antonio NW Hotel LLC, a hotel management and ownership company that operates a Holiday Inn hotel in San Antonio, Texas. The $20,790 firm-fixed-price contract is for lodging, hotel, and motel services to support travel, lodging, recruitment, and berthing requirements for Air Force, Navy, and Naval Reserve personnel in the San Antonio area. The contract...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Air Education and Training Command of the U.S. Air Force to Pacifica San Antonio NW Hotel LLC, a minority-owned and small disadvantaged business, to provide lodging services at the company's Holiday Inn hotel in San Antonio, Texas. The $52,700 contract supports travel, lodging, and recruitment requirements for Air Force, Navy, and Naval Reserve personnel in the San Antonio area, with services to be delivered...
- <p>This is a firm-fixed-price purchase order for $18,205.47 awarded by the Air Education and Training Command (AETC), a defense agency, to Nor Hotel Properties, LLC (Doubletree Hotel By Hilton Tucson - Reid Park) for lodging expenses for the 924th Fighter Group during their February 2024 Unit Training Assembly (UTA) weekend in Tucson, Arizona. The contract has a total small business set-aside designation and is scheduled for completion by September 25, 2024.</p>
- This federal contract award, valued at $222,062.00, was issued by the Air Education and Training Command, a division of the U.S. Department of the Air Force, to Castleblack San Antonio Owner II, LLC, a for-profit limited liability company that operates Courtyard by Marriott hotels in San Antonio and Universal City, Texas. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type, and it is intended to provide lodging services to support the training and...
This is a $9,690 firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to 205 East Houston Street, LLC, operating as the Gunter Hotel, a minority and woman-owned small business in San Antonio, Texas. The contract is for hotel services to support personnel from the 433rd Training Squadron who are on Inactive Duty Training status. The award is part of a Blanket Purchase Agreement (BPA) established by AETC for off-base lodging services. The multiple-award BPA, which runs through 2025, enables more efficient procurement of short-term hotel accommodations to facilitate the training requirements of AETC personnel. This particular order was set aside for small businesses.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 12/13/21 | |
| Not listed | Not listed | $9.7k | 7/8/21 |