Purchase Order HSBP1007P14463
Award Date 12/1/06
Potential Completion Date 12/16/06
Potential Value $26K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Garden City, NY 11530, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This firm fixed-price purchase order for $44,387.40 was awarded by the U.S. Customs and Border Protection (CBP) agency to Garden City Hotel LLC for lodging services to support a high-level international delegation. The contract has an ultimate completion date of June 9, 2017 and does not have a set-aside designation. As a self-certified small disadvantaged business, Garden City Hotel LLC is the prime contractor for this award.</p>
- This federal contract award, valued at $21,180.00, was issued by the Department of Homeland Security's United States Coast Guard to Hhlp 52Nd Lessee LLC, doing business as the Manhattan Midtown East Hilton Garden Inn. The award is for lodging services to support the Coast Guard's Incident Management and Decision Analysis Field Support Package (IMDA FSP) group during a trip to New York, NY. The contract is a Firm Fixed Price Purchase Order with no set-aside designation. Hhlp 52Nd Lessee LLC is...
- This is a firm fixed-price delivery order awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency within the Department of Homeland Security (DHS), to Golden Isle Parkway Hospitality, LLC, a minority-owned small disadvantaged business. The $86,553.00 award is under the DHS Off Center Lodging Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle and provides off-site lodging services to support training programs and classes hosted by FLETC. The order is for...
- The Department of Homeland Security (DHS), Office of the Chief Procurement Officer (OCPO) awarded a firm fixed-price purchase order contract worth $94,859.40 to CHH Capital Tenant Corp, doing business as Capital Hilton, to provide a large meeting space and breakout rooms to host the DHS Strategic Industry Conversation event in March 2024. The event will be held within 5 miles of Washington, DC. The contract requires the contractor to provide conference room space, audiovisual equipment, and...
- This firm fixed-price purchase order was awarded to U.S. Hotel Sourcing, LLC, a small business provider of hotel sourcing and procurement services, by the Department of Homeland Security United States Coast Guard. The $348,948.00 contract is for hotel services to support the Confidence DDS program in fiscal year 2015, with a completion date of February 9, 2016. U.S. Hotel Sourcing has previously delivered lodging, meals, and berthing under federal contracts with the Departments of Defense,...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to Chsgn Long Island Hotel Partners, LLC (doing business as Courtyard Westbury Long Island) for $34,274.94. The award is for lodging services for a CBP delegation in Kuwait with a period of performance through May 11, 2025. The contract was not set aside for any socioeconomic category of small business. The prime contractor is Chsgn Long Island Hotel...
- This is a firm fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for $5,096.00. The contract is for hotel rooms to accommodate guests invited to attend an Educators and Influencers Summit in Washington, DC. There was no set-aside used for this award. GPC Consolidated Reporting is a for-profit organization providing consolidated reporting and payment...
- <p>This is a firm fixed-price purchase order for $13,008.00 awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to Melville Hospitality LLC, doing business as Homewood Suites Melville, for lodging services for a high-level international delegation. The award has an ultimate completion date of May 19, 2018 and was made on May 12, 2018. This contract award was not set aside for any special business category.</p>
- This firm fixed-price purchase order was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency within the Department of Homeland Security, to Coastal Hospitality Management, Inc. for acquiring hotel rooms for students when on-center dormitories are at capacity. The contract has a ceiling value of $16,350.00 and a completion date of February 3, 2023. This award is not set aside for small businesses. The contract was issued under a larger indefinite delivery, indefinite...
- This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) United States Coast Guard to IP Technology LLC, a for-profit limited liability company, for hotel berthing services to support monthly Individual Duty Training (IDT). The contract has a total small business set-aside designation and a potential value of $76,374.22 with a performance period ending on June 30, 2025. IP Technology LLC has provided similar hospitality services to various...
This is a firm fixed-price purchase order awarded by the U.S. Department of Homeland Security (DHS) to Garden City Hotel LLC for hotel accommodations and conference facilities services in support of an IACIT event. The contract has a ceiling value of $25,572.60 and a period of performance ending on December 16, 2006. The contract was not set aside for any specific socioeconomic program. Garden City Hotel LLC, a self-certified small disadvantaged business, is the prime contractor. No subcontractors are mentioned in the information provided.
Generated 10/1/24, 12:30 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| XXX9 | Close Out | $0 | 5/31/17 | |
| P00002 | Supplemental Agreement for work within scope | ($1k) | 1/9/09 | |
| Not listed | Not listed | $26.5k | 12/11/06 | |
| P00001 | Other Administrative Action | $342 | 12/11/06 |