Purchase Order INS11PX00150
Award Date 7/19/11
Potential Completion Date 7/20/11
Potential Value $5.2K
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
Charleston, WV 25301, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract was awarded by the Department of the Interior Office of Surface Mining Reclamation and Enforcement (DOI OSMRE) to Tucson Hotels LP, doing business as Embassy Suites By Hilton Charleston, located in Charleston, West Virginia. The contract, which has a Firm Fixed Price pricing type, is for an IMPOUNDMENTS MEETING with a potential value of $2,327.00. The contract does not have a set-aside designation and was awarded on November 16, 2011, with a completion date of December 8,...
- This federal contract was awarded by a U.S. government agency to Tucson Hotels LP, doing business as Embassy Suites By Hilton Charleston, a for-profit organization. The contract, valued at $12,068.00, is for work related to the Embassy Suites, FHI-91 in Charleston, West Virginia. The contract was awarded on December 22, 2008 and has a completion date of February 13, 2009. It is a Firm Fixed Price Purchase Order contract with no set-aside designation. The place of performance is Charleston,...
- This is a firm fixed-price purchase order awarded by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to Parkway Center Inn Inc. (doing business as Holiday Inn) for hotel lodging in Pittsburgh, Pennsylvania. The contract, which does not have a set-aside designation, has a potential value of $29,631.00 and a period of performance ending on August 22, 2014. The contract was awarded on February 26, 2014 and appears to be related to the agency's travel and...
- 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...
- This is a firm fixed-price purchase order awarded by the Office of Surface Mining Reclamation and Enforcement (OSMRE), a civilian agency, to Six Continents Hotels Inc., doing business as Holiday Inn. The contract, valued at $7,642.25, is for enforcement procedures (ENF-20231) and does not have a set-aside designation. As a hospitality provider, Holiday Inn will likely deliver conference facilities, lodging rooms, catering, audiovisual equipment, and meeting spaces to support OSMRE's events and...
- The Department of the Interior Office of Surface Mining Reclamation and Enforcement awarded a Firm Fixed Price Purchase Order to Laurel Hotel Fee Owner, LLC (doing business as Embassy Suites St. Louis-Downtown) for a National Technical Training Program (NTTP) Steering Committee Meeting (SCM-41) to be held from August 5-8, 2014 in St. Louis, Missouri. The contract, which did not have a set-aside designation, was valued at $4,915.60 and included meeting room, sleeping rooms, audio/visual...
- <p>This is a firm-fixed-price purchase order awarded by the Office of Surface Mining Reclamation and Enforcement (OSMRE), a civilian agency, to Encore Hotel Owners II Of Evansville, LLC, doing business as Hampton Inn - Evansville Airport. The contract, valued at $6,437.50, is for passive treatment (PAS-20232) services with a completion date of May 19, 2023. The contract has no set-aside designation. The award date is April 24, 2023.</p>
- <p>This is a firm fixed-price purchase order awarded by a U.S. government agency to King Street Station Hotel Associates, L.P. (doing business as Embassy Suites) on September 8, 2004. The contract is for the provision of sleeping rooms and meeting space, with a ceiling value of $18,450.00 and an ultimate completion date of October 6, 2004. The contract does not have a set-aside designation.</p>
- <p>The Department of the Interior's Office of Surface Mining Reclamation and Enforcement awarded a Firm Fixed Price Purchase Order contract to WB Hotel (doing business as Holiday Inn) for "Geology & Geochemistry of AFM (GGCA-71)". The contract has a completion date of August 25, 2017 and a potential value of $2,765.00. The place of performance is Wilkes-Barre, PA. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
- This is a fixed-price purchase order awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Miscellaneous Foreign Awardees, which operates under the name Engie Services Zuid B.V., for hotel accommodations. The award has a ceiling value of $63,246.82 and a completion date of February 14, 2025. There is no set-aside designation for this contract. Engie Services Zuid B.V. is a prime contractor that has previously provided facilities operations, maintenance, and...
This is a firm fixed-price purchase order awarded by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to Marriott International, Inc. for the AENG-11 EMBASSY SUITES HOTEL-TULSA project in Charleston, West Virginia. The potential value of the contract is $5,236.25, and the completion date is July 20, 2011. The contract was not set aside for any specific business type. The contract deliverables likely involve services related to the Embassy Suites Hotel in Tulsa, though the specific products or services are not detailed in the information provided.
Generated 4/18/24, 9:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 7/26/11 | |
| Not listed | Not listed | $5.2k | 7/19/11 |