Purchase Order INS08PX00353

<p>This is a federal contract award to Trammell Hotel Investments, L.L.C. (doing business as Holiday Inn) for a lease under the General Services Administration's (GSA) schedule contract, with a ceiling value of $3,651.72. The contract is for a fixed price with economic price adjustment, and the work is to be performed in Virginia. The contract was awarded on October 1, 2006 with an ultimate completion date of September 30, 2007. The contract was awarded without a set-aside designation.</p>

<p>This is a federal contract award from the U.S. government to Trammell Hotel Investments, L.L.C., doing business as Holiday Inn, for a lease. The contract has a ceiling value of $3,616.88 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract was awarded on April 1, 2006, with an ultimate completion date of September 30, 2006. There is no set-aside designation for this contract. The place of performance is in Virginia, USA.</p>

The U.S. government awarded a $17,379.36 firm fixed-price purchase order to Birchmont-H.i. Nashville, LLC, operating as Holiday Inn Express Nashville Downtown, for hotel conference space and audio-visual equipment rental services. The contract was executed on July 18, 2010, with an ultimate completion date of August 9, 2010, and was performed at the vendor's Nashville, Tennessee location. This procurement was issued without a set-aside designation and funded by a civilian federal agency...

A U.S. government agency awarded a purchase order to Michael L Shular, doing business as Holiday Inn Gulfport Airport, on February 10, 2010, for February 2010 reserve berthing services. The contract, valued at $10,507.01, was completed by March 12, 2010, and performed at the awardee's location in Gulfport, Mississippi. No small business set-aside was utilized for this award. The contract represents a short-term service procurement for berthing accommodations, likely supporting federal...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM), a defense agency, to Intercontinental Hotels Group Resources, Inc. (doing business as Holiday Inn) on September 15, 2016. The contract has an ultimate completion date of October 19, 2016 and a ceiling value of $5,463.90. The contract is not set aside for any specific business type. The place of performance is Huntsville, Alabama.</p>

This is a federal contract award by the U.S. government to Trammell Hotel Investments, L.L.C. (doing business as Holiday Inn) for a lease agreement. The contract has a ceiling value of $3,580.04 and was awarded on October 1, 2003, with a completion date of September 30, 2004. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the place of performance is in Virginia, USA. The contract does not have a set-aside designation. No additional...

This is a federal contract award to Trammell Hotel Investments, L.L.C. (doing business as Holiday Inn) for a lease with a fixed price and economic price adjustment. The contract has a ceiling value of $3,651.72 and a completion date of September 30, 2007. The contract was awarded on July 1, 2007 by a U.S. government agency and does not have a set-aside designation. The place of performance for this contract is Virginia, USA. No additional details about the larger contract vehicle or ordering...

This is a federal contract award from the U.S. government to Trammell Hotel Investments, L.L.C., doing business as Holiday Inn, for a lease contract. The contract has a ceiling value of $3,593.66 and is a Delivery Order under a larger contract vehicle. The contract is a Fixed Price with Economic Price Adjustment arrangement, and the Place of Performance is in Virginia. The award does not have a set-aside designation. No further details about subcontractors or the larger contract vehicle are...

<p>The General Services Administration issued a purchase order to Action Training Institute on November 17, 2006, with a ceiling value of $12,600.00 under a small business set-aside. Work is performed in Washington, DC. The order is set to complete by September 30, 2007. The source does not specify the nature of goods or services procured.</p>

The U.S. Department of the Interior's Office of the Solicitor awarded a purchase order to Embassy Suites, a division of Hilton Hotels Corporation, on July 27, 2010, for conference room and audiovisual equipment rental services. The contract, valued at $5,000.00 on a firm fixed-price basis, covers a three-day period from July 27–29, 2010, with performance in Chicago, Illinois. No small business set-aside was utilized for this procurement. This brief-duration purchase order represents a routine...