Purchase Order HQ001316P0046
Award Date 3/24/16
Potential Completion Date 5/15/16
Potential Value $202K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Arlington, VA 22202, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- HEI South Orme Street LLC, doing business as the Sheraton National Hotel, has been awarded a firm fixed price purchase order by the Defense Security Cooperation Agency for $16,604. The award is to provide conference space, refreshments, and audiovisual equipment in Arlington, Virginia to support an unspecified agency event or function. No set-aside designation was applied to this procurement. As the prime contractor, HEI South Orme Street LLC will deliver the requested facilities, catering,...
- HEI South Orme Street LLC, doing business as Sheraton National Hotel, has been awarded a firm fixed price purchase order by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. The contract is valued at $9,518.50 to provide facilities and services in support of the KCW Annual Government Briefing taking place in Arlington, Virginia through August 14, 2015. No set-aside designation was applied to this procurement. As the prime contractor, HEI South Orme...
- This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army to HEI South Orme Street, LLC, doing business as Sheraton National Hotel, a for-profit limited liability company located in Arlington, Virginia. The contract is for $12,091.64 and provides 33 rooms for overnight accommodations. The contract has a performance period ending on January 5, 2025 and was awarded on December 20, 2024. This delivery order is part of a larger $1,303,743.28 indefinite...
- The Department of the Army awarded a firm fixed-price delivery order contract to HEI South Orme Street, LLC, doing business as Sheraton National Hotel, for $16,178.62 to provide reception services. The delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract valued at $700,000 that the Army Secretary's office awarded to the firm in 2019 for hotel, food, and beverage support. HEI South Orme Street, LLC is a for-profit limited liability company that provides...
- HEI South Orme Street LLC, doing business as the Sheraton National Hotel, was awarded a $32,627.80 firm fixed price delivery order for hotel food and beverage services by the Department of the Army Headquarters Office of the Secretary in Arlington, Virginia. The contract has a period of performance through November 1, 2019 and does not have any set-aside designations. HEI South Orme Street LLC will provide food and beverage services to support the Department of the Army's mission at its...
- The Department of the Army awarded a $2,108 firm fixed price delivery order to HEI South Orme Street LLC (doing business as Sheraton National Hotel) for meeting room services in Washington, Virginia. The contract has a period of performance through May 22, 2021 and was awarded on May 19, 2021 without a set-aside designation. The delivery order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle held by the awardee to provide meeting space and related services to...
- The Department of the Army awarded a $2,108 firm fixed price delivery order to HEI South Orme Street LLC (doing business as Sheraton National Hotel) on September 7, 2020 for meeting room services in Arlington, Virginia. The contract has a completion date of September 12, 2020 and no set-aside designation was used for this procurement. The award is likely associated with the Army's ongoing requirements for meeting and conference space in the National Capital Region to support the headquarters...
- The Department of the Army, Office of the Secretary, issued a $114,420.66 delivery order to HEI South Orme Street, LLC (doing business as Sheraton National Hotel) on February 28, 2026, for hospitality and event management services supporting a Medal of Honor ceremony for three honorees. The order runs from February 28 through March 4, 2026, with place of performance in Arlington, VA. Work includes hotel accommodations, conference and meeting spaces, reception services, food and beverage support,...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to HEI South Orme Street LLC, doing business as Sheraton National Hotel, to provide conference space and support services for a one-day Industry Day event. The $69,750 contract has a completion date of January 31, 2023. The original solicitation was an all-or-none requirement with no set-aside designation, posted on SAM.gov on November 15, 2022 with responses due by November 22, 2022. HEI South Orme...
- The Defense Security Cooperation Agency awarded JBG/Tysons Hotel, L.L.C., doing business as the Sheraton Tysons Hotel, a firm fixed-price purchase order for approximately $11,760 for sleeping rooms in Vienna, Virginia. As the prime contractor, JBG/Tysons Hotel, L.L.C. will provide lodging accommodations at its Sheraton Tysons Hotel location to support the Defense Security Cooperation Agency's operations. No set-aside designation was used for this procurement of temporary lodging. The purchase...
HEI South Orme Street LLC, doing business as the Sheraton National Hotel, has been awarded a firm fixed price purchase order by the Defense Security Cooperation Agency for $202,270. The purchase order is for lodging in single rooms to be provided at the Sheraton National Hotel in Arlington, Virginia by May 15, 2016. No set-aside designation was applied to this procurement. HEI South Orme Street LLC holds two indefinite delivery vehicles with the Army and Defense Security Cooperation Agency, including a $700,000 single award IDIQ for hotel, food and beverage support issued by the Army Secretary's office in 2019, and a blanket purchase agreement with the Defense Security Cooperation Agency administered from another contract.
Generated 2/10/24, 1:14 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Senior Leadership Seminar Lodging | HQ001316Q0025 | Defense Security Cooperation Agency | Award Notice 1/1 | 3/16/16, 11:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00001 | Close Out | ($14k) | 10/12/18 | |
| Not listed | Not listed | $216.1k | 3/24/16 |