Purchase Order N3220519P2016

<p>The Department of the Navy Military Sealift Command (DOD - Navy) awarded a $453,460 firm fixed price purchase order to Holiday Inn Singapore Atrium for CIVMAR HOTEL ROOM ACCOMODATION. The prime contractor Holiday Inn Singapore Atrium will provide hotel room accommodations in Singapore from October 18, 2022 through January 11, 2023 to support the Department of the Navy's civilian maritime program. No subcontractors were identified.</p>

<p>The Department of the Navy Military Sealift Command awarded a Firm Fixed Price Purchase Order contract to Holiday Inn Singapore Atrium, a For Profit Organization, for MASON TIPPECANOE CIVMAR LODGING in Singapore. The contract has a potential value of $342,056.00 and a completion date of March 21, 2018. The contract was not set aside for any particular business type.</p>

<p>The Department of the Navy Military Sealift Command awarded a Firm Fixed Price Purchase Order contract to Holiday Inn Singapore Atrium, a for-profit organization, for lodging services in Singapore from July 14 to August 31, 2018 for the USNS Pecos. The contract has a potential value of $567,876.00 and a completion date of October 20, 2018. This contract was not set aside for any specific business type.</p>

<p>The Department of the Navy Military Sealift Command awarded a $211,751.00 firm-fixed-price purchase order to Holiday Inn Singapore Atrium, a for-profit organization, for lodging services in support of the USNS Walter S. Diehl civilian maritime personnel (CIVMAR) in Singapore. The award has an October 11, 2017 completion date and was made on July 30, 2017. The contract was not set aside for any specific business type.</p>

<p>This is a firm fixed price purchase order awarded by the Military Sealift Command, a U.S. Department of Defense agency, to Holiday Inn Singapore Atrium for CIVMAR (civilian mariner) lodging services in Singapore. The contract period is from March 8 to May 7, 2017, with a total ceiling value of $140,736.00. The contract was not set aside for any specific business category. No information was provided about larger contracting vehicles or subcontractors.</p>

<p>The Department of the Navy Military Sealift Command awarded a firm fixed-price purchase order contract to Holiday Inn Singapore Atrium, a for-profit organization, for MASON - FALL RIVER CIVMAR LODGING SINGAPORE. The contract has a potential value of $109,040.00 and a completion date of September 7, 2017. The contract was not set aside for any specific business type. The contract provides lodging services in Singapore.</p>

<p>The Department of the Navy Military Sealift Command awarded a Firm Fixed Price Purchase Order contract to Holiday Inn Singapore Atrium, a for-profit organization, for the check-out of the USNS John Ericsson from March 19 to May 18, 2018. The contract was not set aside and has a potential value of $599,630.24. The place of performance was Singapore, and the contract was completed on July 12, 2018.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Military Sealift Command (MSC), a defense agency, to Holiday Inn Singapore Atrium for the purpose of providing lodging services for U.S. Navy civil service mariners (CIVMARs) aboard the USNS Fall River. The contract has a period of performance from July 15 to August 24, 2016 and a ceiling value of $140,264.00. The contract is not set aside for any small business category.</p>

<p>This contract was awarded by the Department of the Navy's Military Sealift Command to Holiday Inn Singapore Atrium, a for-profit organization, for CIVMAR (civilian mariner) lodging services in Singapore from June 13 to July 20, 2017. The contract type is a Purchase Order with a Firm Fixed Price of $262,072.00 and a completion date of August 18, 2017. The contract did not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Navy Military Sealift Command to Holiday Inn Singapore Atrium, a for-profit organization, for MASON CIVMAR LODGING and SALVOR MDSU LODGING in Singapore from March 16 to May 16, 2019. The potential value of the contract is $122,850.00. There is no set-aside designation for this contract.</p>