Purchase Order HQ001311P0079
Award Date 9/23/11
Potential Completion Date 11/12/11
Potential Value $42K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20008, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Security Cooperation Agency awarded a firm fixed-price purchase order valued at thirty-five thousand, six hundred seventy dollars ($35,670) to Noiro South, LLC for RNSSC EVENT sleeping rooms. Noiro South, LLC will provide the sleeping rooms through its division, Noiro South LLC / DBA Fairfax At Embassy Row, doing business as The Fairfax At Embassy Row in Washington, D.C. The purchase order has no set-aside designation and requires completion by September 30, 2011 to support the...
- The Defense Security Cooperation Agency awarded NJA Hotel, LLC a firm fixed price purchase order for $41,613 to provide sleeping rooms in Washington, DC for the month of November 2011. The award, which does not have a set-aside designation, was made on October 30, 2011 with a completion date of November 5, 2011. As the executive agency that manages security cooperation with partner nations, the Defense Security Cooperation Agency likely required the temporary lodging to support international...
- The Defense Security Cooperation Agency awarded a firm fixed price purchase order valued at eleven thousand seven hundred forty-eight dollars to Sydney Albrittain of Holiday Inn, located in Rosslyn, Virginia. The contract is for sleeping room accommodations with a period of performance through December 12, 2015. No set-aside designation was applied to this requirement to provide temporary lodging support. The Defense Security Cooperation Agency manages foreign military sales and security...
- The Defense Security Cooperation Agency awarded a $15,525 firm fixed price purchase order to Capitol Hospitality, LLC for sleeping rooms. The place of performance is Arlington, Virginia. No set-aside was used for this award. The purchase order is associated with providing temporary lodging accommodations in support of Defense Security Cooperation Agency functions and was awarded to Capitol Hospitality's Capitol Skyline Hotel division located in Washington, D.C. The period of performance is...
- The Defense Security Cooperation Agency awarded a firm fixed-price purchase order valued at one hundred thirty-four thousand ninety-six dollars and fifty cents ($134,096.50) to Host Hotels & Resorts, L.P. for sleeping room and conference support services. As the prime contractor, Host Hotels & Resorts will provide lodging and meeting space through its Residence Inn by Marriott brand in Arlington, Virginia to support the agency's National Executive Seminar program. The contract has a...
- The Defense Security Cooperation Agency awarded an $11,178 firm fixed price purchase order to an undisclosed prime contractor for lodging to support a working group meeting in Georgia. No set-aside provisions were specified in the award. As the executive agent for security cooperation, the Defense Security Cooperation Agency manages foreign military sales and financing programs on behalf of the Department of Defense, facilitating strategic partnerships and building allied and partner...
- The Defense Security Cooperation Agency awarded a $49,018.25 firm fixed price purchase order to Miscellaneous Foreign Awardees for an accommodation and conference package in South Africa. As a for-profit organization registered to do business with the U.S. government under the name Federal Egov IAE Initiative - Generic Entity Identifier, Miscellaneous Foreign Awardees will provide lodging and meeting space to support Defense Security Cooperation Agency operations in South Africa. No set-aside...
- The Defense Security Cooperation Agency awarded a $127,350 firm fixed price purchase order to Capitol Hospitality, LLC for lodging requirement single rooms. To be performed at Fort Lesley J. McNair in Washington, D.C., the contract calls for Capitol Hospitality's Capitol Skyline Hotel division to provide temporary accommodations in individual rooms in support of agency functions. No set-aside designation was used for this award made on September 16, 2017 with an estimated completion date of...
- This firm-fixed-price purchase order was awarded by the Defense Security Cooperation Agency (DSCA) to Crystal City Lessee LLC, doing business as the Double Tree Hotel Crystal City, to provide lodging accommodations, meeting spaces, catering services, and audiovisual equipment and support for the United States (U.S.) Republic of Korea (ROK) Security Cooperation Committee (SCC) and United States Norway Security Assistance Conference. The $30,669.74 contract supports DSCA's mission of...
- The Defense Security Cooperation Agency awarded America Conference Services, Inc., a $62,672 firm fixed price purchase order for equipment rental for a planetary room. As a minority-owned, self-certified small disadvantaged business, America Conference Services will provide these services under a total small business set aside. The work will be performed at Fort Lesley J. McNair in Washington, D.C. and supports the Defense Security Cooperation Agency's mission to manage security cooperation with...
The Defense Security Cooperation Agency awarded a firm fixed-price purchase order valued at forty-two thousand two hundred thirty dollars and ninety-four cents ($42,230.94) to Noiro South, LLC for lodging and conference support services in support of the agency's ACSS AED Program. Performance will take place in Washington, D.C. at the vendor's place of business, The Fairfax At Embassy Row hotel. Noiro South LLC will provide these lodging and conference services to the Defense Security Cooperation Agency through November 12, 2011. The award was made on September 23, 2011 and contains no set-aside designation.
Generated 2/10/24, 11:54 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($15k) | 12/19/11 | |
| Not listed | Not listed | $57.7k | 9/23/11 |