Purchase Order FA309924P0012
Award Date 3/6/24
Potential Completion Date 3/10/24
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Del Rio, TX 78843, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Air Education and Training Command awarded a $27,936.00 firm fixed price purchase order to Tellini Inc., a self-certified small disadvantaged business, for hotel lodging services in support of the 2024 47th Flying Training Wing (47 FTW) Fiesta of Flight Airshow Open House event in Del Rio, Texas. This contract was set aside for small businesses. The original solicitation, a Special Notice, sought to directly award a sole-source contract to the Commemorative Air...
- <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>
- The Department of the Air Force Air Education and Training Command awarded a $45,797 fixed price purchase order to Live The Life Commercial, LLC of San Antonio, Texas. The contract is to provide a family retreat in San Antonio from July 7-9, 2023 in support of 67CW requirements. As a total small business set aside, the award furthers the Air Force's goal of promoting small business participation in its procurement activities. Live The Life Commercial will deliver lodging and meals for families...
- The U.S. Air Force awarded a $5,940 firm fixed-price purchase order to FP El Paso Airport LLC for lodging facilities to accommodate military personnel during regularly scheduled drill (RSD) weekends and MAJCOM-mandated field exercises and inspections from July through October 2025. The contract was awarded without a set-aside designation and is set to conclude by October 31, 2025. The work will be performed at Lackland Air Force Base in San Antonio, Texas, where the contractor will provide hotel...
- The Department of the Air Force Air Education and Training Command awarded a $167,075.22 firm fixed-price delivery order to Tejas Premier Building Contractor, Inc., a woman-owned small business, to repair joint sealant at a location in Del Rio, Texas. This delivery order is part of a larger $140 million multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract held by Tejas to provide non-complex construction services at Joint Base San Antonio facilities through 2030. This IDIQ...
- This is a $6,072,075.84 firm fixed price delivery order awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Barlovento LLC, a woman-owned small business, for storm drainage upgrades in the first area of a construction project in Del Rio, Texas. The award is a task order under the Air Force Construction Services IDIQ contract vehicle, which has an ordering period from 2008 to 2018. The contract does not have a set-aside designation. Key subcontractors include Hi-Lite...
- The U.S. Air Force awarded a $74,412 firm fixed-price purchase order to Drury Hotels Company, LLC (operating as Drury Plaza Hotel San Antonio Airport) on July 25, 2025, to provide lodging facilities accommodating Air Force personnel during regularly scheduled drill weekends and Majcom-mandated field exercises and inspections from July through October 2025. The contract, with an ultimate completion date of October 31, 2025, involves no set-aside designation and is performed at Lackland Air...
- 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...
- 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...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a firm fixed-price purchase order contract valued at $4,400.00 to Krishna I 65 LLC, a minority-owned, self-certified small disadvantaged business, for commercial lodging services. The contract supports the 908th Airlift Wing's Unit Training Assemblies (UTAs) from July 11-13, 2025 at the Avid Hotel in Montgomery, Alabama. The contract is set aside for small businesses and represents short-term accommodation services that...
The Department of the Air Force Air Education and Training Command awarded a $24,246.20 firm-fixed-price purchase order for hotel lodging to support the 47th Fighter Training Wing's Fiesta of Flight Air Show in Del Rio, Texas. The contract was set aside for a woman-owned small business, Cole Contracts, LLC, which is also a Black American-owned business. The contract completion date is March 10, 2024.
Generated 5/19/24, 12:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Cause | ($24k) | 8/20/24 | |
| Not listed | Not listed | $24.2k | 2/14/24 |