Purchase Order N6264916P0443

This federal contract award is for the Internal Revenue Service (IRS) to procure meeting space, audio/visual services, and lodging for a training conference on the Tax Cuts and Jobs Act (TCJA) legislation. The contract was awarded to Radisson Hospitality, Inc. as a delivery order under the Department of Transportation (DOT) Hotel Conference Room Rental 2015-2020 indefinite delivery indefinite quantity (IDIQ) contract. The contract award has a ceiling value of $80,456.00 and was completed in...

This is a $17,110.70 firm fixed price purchase order awarded by the Employment Standards Administration (a civilian agency) to Merritt Hospitality, LLC, a subsidiary of HEI Hospitality, LLC, for hotel conference space to support the Wage and Hour Division's Prevailing Wage Conference from July 13-24, 2009. The contract was funded under the American Recovery and Reinvestment Act (ARRA) and did not utilize a small business set-aside. HEI Hospitality, LLC is an experienced provider of hospitality...

This is a $118,660.00 firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (also known as the U.S. Atlantic Fleet) to Miscellaneous Foreign Awardees, a for-profit organization headquartered in Washington, D.C. The contract is for a "CONFERENCE PACKAGE" and does not have a set-aside designation, indicating it was competitively awarded. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative -...

This federal contract award is for the provision of conference room services from HHR JW RIO De Janeiro Investimentos Hoteleiros LTDA., a for-profit hotel and hospitality services company registered in SAM.gov. The contract has a description of "RIO-GSO-VCU: CONFERENCE ROOM" and an ultimate completion date of December 31, 2024. It is a firm fixed-price delivery order with a ceiling value of $32,375.61, awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the...

The U.S. Department of State's Bureau of Consular Affairs awarded a $38,560.00 Firm Fixed Price Purchase Order contract to Global Lodging Management Corporation for hotel and conference room rental services in Istanbul, Turkey from April 4-13, 2025. The contract requires up to 55 hotel rooms per day, with room prices including breakfast, and conference space to accommodate up to 60 persons with a smaller 10-12 person meeting room. The conference package includes room rental, lunch, two coffee...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Host Hotels & Resorts, L.P. for meeting room space and refreshments for a March 2-3, 2016 award ceremony. The contract has a total ceiling value of $3,856.40 and a completion date of May 26, 2016. The contract is not designated as a set-aside. Host Hotels & Resorts, L.P. is a subsidiary of the larger hospitality company Ccmh Tampa AP LLC, which has...

The Department of the Treasury Internal Revenue Service awarded a $14,508 firm fixed price purchase order to NKC Hospitality LLC Diamond Conference Center / Aloft Hotel Division to provide hotel meeting rooms in Kansas City, Missouri from September 12-21, 2023. The prime contractor will deliver conference and meeting space in support of continuing professional education for IRS personnel. No subcontractors or set aside designations were indicated. The Treasury IRS utilizes such meeting...

This is a firm fixed-price purchase order contract awarded by the Naval Education and Training Command, a defense agency, to Tucson Hotels LP (doing business as Embassy Suites By Hilton Monterey Bay Seaside) for $156,998.13. The contract is to provide a venue, lodging, and logistical support for the 22nd Annual Acquisition Research Symposium and Innovation Summit to be held in Monterey, California on May 7-8, 2025. The contractor will furnish conference rooms, audio-visual equipment, and 75...

<p>This is a firm fixed-price purchase order contract awarded by the Internal Revenue Service, a civilian federal agency, to Park Hotels &amp; Resorts Inc. (a subsidiary of Hilton Worldwide, Inc.) for $23,199.09. The contract is for conference room space, with a period of performance ending on August 30, 2024. The contract was awarded on March 1, 2024 and does not have a set-aside designation.</p>

<p>This is a $11,271.00 firm fixed-price purchase order awarded by the Department of Defense Education Activity (DoDEA) to CHA Galleria LIMITED Liability Company on November 23, 2005. The contract is for hotel space to support a conference, with a period of performance ending on January 10, 2012. The award did not utilize a set-aside. No additional details about a larger contract vehicle or subcontractors were provided.</p>