Purchase Order N0024426PS062

The U.S. Naval Supply Systems Command awarded a $156,998.13 firm-fixed-price purchase order contract to Tucson Hotels LP, doing business as Embassy Suites By Hilton Monterey Bay Seaside, for venue and logistical support services for the 22nd Annual Acquisition Research Symposium and Innovation Summit to be held May 7-8, 2025 in Monterey, California. The contract requires the provision of conference rooms, audio-visual equipment, technical support, and lodging for the event, which is expected...

This federal contract award, with an ID of N6227120P1167, was issued by the Naval Education and Training Command to Tucson Hotels LP, doing business as Embassy Suites By Hilton Monterey Bay Seaside, for venue and logistics support for the 18th Annual Acquisition Research Symposium. The $93,659.06 firm fixed-price purchase order contract does not utilize any small business set-asides. The scope of work includes providing a room block at the federal per diem rate, technical audiovisual equipment...

This federal contract award, valued at $28,395.00, was issued by the Defense Security Cooperation Agency (DSCA) to Tucson Hotels LP, doing business as Embassy Suites By Hilton Monterey Bay Seaside. The contract is for the "AUGUST CYBER VENUE CONFERENCE" and does not utilize a small business set-aside. The contract is a Firm Fixed Price Purchase Order with a period of performance through September 21, 2024. As a hotel and asset management company, Tucson Hotels LP specializes in...

The Defense Security Cooperation Agency (DSCA) awarded a $16,066.25 firm-fixed-price purchase order to Tucson Hotels LP, doing business as Embassy Suites By Hilton Monterey Bay Seaside, for audio-visual equipment and meeting room services. The award is based on a competitive solicitation from the Department of Defense Washington Headquarters Service for conference space, A/V equipment, and lodging to support the Institute for Security Governance's "Developing Cyber Organizations &...

This federal contract award was issued by the Defense Security Cooperation Agency (DSCA) to Tucson Hotels LP, doing business as Embassy Suites By Hilton Monterey Bay Seaside, a hotel and asset management company. The contract, valued at $21,233.75, is for "Strategies and Capabilities for Cyber Challenges Support Services" and involves the provision of conference and meeting venue services, including lodging, audio/visual support, and logistics. Tucson Hotels LP, a subsidiary of the...

The Department of the Navy Reserve awarded a $22,464 firm fixed price blanket purchase agreement call contract to Westshore Hotel Owner LLC Embassy Suites By Hilton Tampa Airport Westshore for 50-berth hotel lodging in support of the Selected Reserve for October 2023 through September 2024. As the selected prime contractor, Embassy Suites By Hilton Tampa Airport Westshore will provide berthing services for Navy reservists attending operational support center training at their Tampa, FL...

<p>The U.S. Naval Education and Training Command awarded a $699,292.50 Firm Fixed Price Purchase Order to Goat Lessee LLC for symposium lodging services in Newport, Rhode Island. The contract does not have a set-aside designation and is scheduled for completion by October 12, 2025.</p>

This is a firm fixed-price purchase order awarded by the Naval Education and Training Command, a U.S. Department of Defense agency, to Ginri Assets, LLC, doing business as Gurney's Newport Resort &amp; Marina, for symposium lodging services. The contract has a ceiling value of $547,342.36 and an ultimate completion date of September 19, 2021. The contract was awarded on December 23, 2020 and was not set aside for any specific type of business. The place of performance is Newport, Rhode Island.

<p>The Naval Education and Training Command issued a $22,744 delivery order to the University of Chicago on February 27, 2026, with an ultimate completion date of March 15, 2026. The order is firm fixed price with no set-aside applied.</p> <p>Place of performance is Monterey, CA 93943. The source does not identify the parent vehicle under which this delivery order was issued or the specific services being delivered.</p>

The U.S. Department of the Navy awarded a $4,600 purchase order to East Bay Hotel L.P., doing business as Executive Inn Embarcadero Cove, on October 16, 2009, for berthing services at its Oakland, California location. The contract, with an ultimate completion date of November 15, 2009, represents a temporary lodging arrangement for Navy Reservists. No set-aside designation was applied to this award, and the contract type is classified as a purchase order with other pricing terms. East Bay...