The Defense Contract Audit Agency awarded a $93,649.20 firm fixed price purchase order to O'Reilly Hotel Partners-Denton, LLC for hosting a supervisory conference at the Embassy Suites By Hilton Denton Convention Center in Denton, Texas from August 7-11, 2023. As a self-certified small disadvantaged business, O'Reilly Hotel Partners-Denton, LLC will provide lodging and meeting space for DCAA personnel as part of the agency's ongoing efforts to conduct oversight of government contractors'...
The Defense Contract Audit Agency (DCAA) awarded a $96,244.80 firm fixed-price purchase order to O'Reilly Hotel Partners-Denton, LLC, a self-certified Small Disadvantaged Business, to provide conference services for the DCAA's FAO/RAM/CAM Conference in Denton, TX. The contract includes lodging for 300 attendees for 4 nights, conference space, audiovisual equipment, and catering from February 13-15, 2024. This requirement was originally solicited as a Total Small Business set-aside and is being...
The Defense Contract Audit Agency awarded a $6,057.90 firm fixed price purchase order to Dulles Hotel Limited, L.C., doing business as Crowne Plaza Dulles Airport, for conference services in Herndon, Virginia. The award has no set-aside designation and is for services to support DCAA, including potentially hosting conferences or meetings. As the cognizant audit agency for the Department of Defense, DCAA relies on contractors to provide logistical support for training events and meetings on a...
<p>This is a firm fixed-price purchase order contract awarded by the Defense Security Cooperation Agency (DSCA) to Ashford TRS Crystal City LLC, doing business as Embassy Suites Hotel Crystal City, for conference room rental services. The contract has a ceiling value of $45,659.16 and a period of performance through October 23, 2024. There is no set-aside designation for this contract. The place of performance is in Arlington, Virginia.</p>
This firm-fixed-price purchase order was awarded by the Defense Security Cooperation Agency (DSCA) to Crystal City Lessee LLC, doing business as the Double Tree Hotel Crystal City, to provide lodging accommodations, meeting spaces, catering services, and audiovisual equipment and support for the United States (U.S.) Republic of Korea (ROK) Security Cooperation Committee (SCC) and United States Norway Security Assistance Conference. The $30,669.74 contract supports DSCA's mission of...
This is a firm-fixed-price purchase order contract awarded by the Defense Security Cooperation Agency (DSCA) to Crystal City Lessee LLC, a subsidiary of Hilton Worldwide, Inc. The contract, valued at $21,255.00, is for the provision of supplies and services, with no set-aside designation. The contract supports the DSCA's mission, likely by providing conference room rentals, lodging accommodations, audiovisual support, catering, and related event services. Hilton Worldwide, Inc., the parent...
The U.S. Federal Emergency Management Agency (FEMA) awarded a $736,974.00 Firm Fixed Price Purchase Order to A29 Funding LLC, doing business as Embassy Suites By Hilton Dallas DFW Airport North, to provide additional conference space(s) near the Dallas/Fort Worth International Airport to support FEMA's Personnel Mobilization Center (PMC) operations. This contract does not utilize any set-aside designations. A29 Funding LLC, a for-profit organization, has a history of providing conference...
<p>This federal contract was awarded by a U.S. government agency to Lone Oak Hospitality, the prime contractor, for the rental of a hotel conference room. The contract is a Firm Fixed Price Purchase Order with a potential value of $2,490.00 and a completion date of November 6, 2008. The place of performance is Denton, TX 76209, USA. The contract does not have a set-aside designation.</p>
The U.S. Internal Revenue Service (IRS) awarded a $12,461.38 firm fixed price purchase order to Denver Downtown 2 Hotel Operator LLC, doing business as Embassy Suites By Hilton Denver - Downtown / Convention Center, for a hotel hiring event to be held in Denver, Colorado on May 14-15, 2024. The contract does not have a set-aside designation. Embassy Suites, a self-certified small disadvantaged business, has previously provided event venue rental and related services to federal agencies such as...
A29 Funding LLC, doing business as Embassy Suites Outdoor World D / FW International Airport, was awarded a firm fixed price purchase order by the Defense Counterintelligence and Security Agency to provide meeting room space for the ISPP FOCI Conference. The potential value of the contract is $5,413.14. Performance will take place at the contractor's location in Grapevine, Texas, with a completion date of January 29, 2009. A29 Funding LLC is a partnership registered in the System for Award...