Purchase Order W569QE24P0010
Award Date 4/10/24
Potential Completion Date 4/27/24
Potential Value $49K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78234, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price purchase order contract was awarded by the U.S. Army Southern Command (SOUTHCOM) to Amgreen-Karena Hotel Partnership LTD, a for-profit small business, for $288,246.00. The contract is to provide lodging, catered meals, laundry services, audio/visual equipment, conference rooms, and parking in support of the PANAMAX 24 Command Post Exercise from 4-16 August 2024 in San Antonio, TX. The original solicitation, posted by the 410th Contracting Support Brigade, did not have a...
- The Department of the Army Southern Command awarded a $257,310.45 firm fixed price purchase order to Hyatt Corporation, doing business as Hyatt Regency San Antonio. The contract calls for the contractor to provide lodging, meals, laundry services, and conference room space in San Antonio, Texas from July 25 through August 13, 2022 in support of Army Materiel Command requirements. Specifically, the contractor will furnish 123 single or double hotel rooms according to government rates, with an...
- This federal contract award is for hotel conference facility services provided by Lmdn SA LP, a for-profit partnership or limited liability partnership located in San Antonio, Texas. The contract was awarded by the U.S. Army Mission and Installation Contracting Command (MICC) Fort Sam Houston, a Defense agency, on June 23, 2023 with a ceiling value of $8,952.80. The contract is a firm fixed-price purchase order with an ultimate completion date of July 28, 2023. Lmdn SA LP is an experienced...
- <p>This is a firm fixed-price purchase order awarded by the Department of Defense's Southwest Region to Pan Am San Antonio Hospitality LLC for $21,060.00. The contract provides lodging services in support of medical training and was set aside for small businesses. The contract was awarded on September 17, 2006 with an ultimate completion date of October 4, 2006.</p>
- This is a firm fixed-price purchase order awarded by the Defense agency District Washington to Lmdn SA LP, a for-profit partnership located in San Antonio, Texas. The contract, valued at $41,068.80, is for the provision of conference spaces, including large rooms with multiple breakout areas, ancillary offices, and a reception area, with WiFi, audio, and visual support. The contract has an ultimate completion date of August 15, 2025. Lmdn SA LP is an experienced federal contractor, having...
- This contract award is for A/V equipment for the Directorate of Plans, Training, Mobilization and Security (DPTMS) at Fort Sam Houston in San Antonio, Texas. The contract was awarded to La-Bg San Antonio, LLC, a small disadvantaged business, under a Blanket Purchase Agreement (BPA) call with a firm fixed price of $8,223.10. The contract has a set-aside designation for a Total Small Business. The award was made by the Mission and Installation Contracting Command (MICC) Fort Sam Houston, which...
- <p>The Department of the Army Southern Command awarded a $534,299.30 firm fixed price purchase order to Hacienda Del Mar S.A. to provide hotel lodging and meals in Panama. The contract has an end date of October 11, 2017 and was not set aside for a specific small business program. No further details about the larger contract vehicle or the agency's programs are provided.</p>
- <p>This is a federal contract award (W912CL18P0030) issued by the U.S. Army Southern Command to Hammer / Lifshutz Hospitality, LLC, doing business as the El Tropicano Riverwalk Hotel. The contract is for $76,710.00 to provide lodging, meals, conference room, AV equipment, and laundry services in support of the PANAMAX exercise. The contract is a firm fixed-price purchase order with a completion date of August 11, 2018. The contract was set aside for small businesses.</p>
- The Department of the Army awarded a $55,125 firm fixed-price purchase order to Laredo Azure Hotel Management Company LLC for conference room facilities at the Home2Suites hotel in Laredo, Texas. The contract, awarded on April 21, 2025, supports the 157th Military Police Conference and includes an ultimate completion date of October 13, 2025. No small business set-aside was utilized for this procurement. The venue will provide dedicated conference space to accommodate the military police...
- <p>This is a firm fixed-price purchase order issued by the U.S. Army Southern Command to Inmobiliaria LOS Encomenderos S.A., a for-profit organization, to provide lodging, conference space, and meals for partner nation personnel participating in PANAMAX 16. The contract has a ceiling value of $135,931.00 and an ultimate completion date of August 31, 2016. The contract was not set aside for any specific program. No additional subcontractors or vehicle details were provided.</p>
The U.S. Army Southern Command awarded a $49,124.32 firm-fixed-price purchase order contract to Lmdn SA LP, a small business, to provide hotel rooms, conference rooms, and catering services to support the Panamax 24 Multi-National Forces South Planning in Crisis Event in San Antonio, TX from April 21-27, 2024. The contract was set aside for small businesses located within 5 miles of Joint Base San Antonio Fort Sam Houston. The requirements include 122 hotel rooms per night, catered meals for up to 132 people per day, conference room space for 20-25 people, and an event space for 75-80 people, along with audiovisual equipment and secure WiFi. This contract was awarded under a solicitation issued by the 410th Contracting Support Brigade.
Generated 10/7/24, 10:41 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PMX 24 Hotel/ Conference Room | W569QE-24-Q-0015 | Department of the Army | Solicitation 1/1 | 1/31/24, 2:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 7/8/24 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $8.3k | 4/22/24 | |
| Not listed | Not listed | $40.8k | 4/10/24 |