Purchase Order W9115120P0062
- Not listed
- This federal contract award is for $80,000.00 to the Omni Dallas Hotel to provide meeting and lodging space for a training event held by the U.S. Department of Agriculture's National Resources Conservation Service (NRCS) from December 9-13, 2019. The contract is a firm fixed-price purchase order with no set-aside designation. Omni Dallas Hotel is the prime contractor, and there are no major subcontractors mentioned. The Omni Dallas Hotel has previously received other federal contracts and...
- This federal contract award is a $136,907.75 firm fixed price delivery order issued by the Department of the Army Reserve Command to Omni Hotels Corporation, doing business as Omni Hotels. Omni Hotels is a for-profit Subchapter S corporation that provides lodging, conference facilities, food and beverage, and audiovisual services. The award is for temporary housing, meeting spaces, and event support services for government personnel, training programs, and conferences. There is no set-aside...
- This is a firm fixed-price contract awarded by the U.S. Army Sustainment Command to Apple Ten Hospitality Texas Services III, Inc. for lodging services. The contract, valued at $25,794.00, supports the Coronavirus COVID-19 national interest action and has an ultimate completion date of May 10, 2020. The awardee, a subsidiary of Apple Hospitality REIT, Inc., provided lodging at its Homewood Suites Dallas Downtown property to accommodate personnel involved in pandemic mitigation activities in...
- This firm fixed price delivery order was awarded by the Department of the Army Reserve Command to Omni Hotels Corporation, a for-profit Subchapter S corporation that provides lodging, conference facilities, food and beverage, and audiovisual services. The $186,072.34 contract does not have a set-aside designation and was awarded on June 14, 2017 with a completion date of June 18, 2017. Omni has received prior contracts from the Departments of Army, Homeland Security, and Treasury to supply...
- This is a federal contract award to Omni Hotels Corporation, a for-profit Subchapter S corporation, by the U.S. Army Reserve Command. The contract, identified as W9124C17D0006|0001, is a firm fixed-price delivery order with a ceiling value of $229,805.45. It does not have a set-aside designation. The contract is for the provision of comprehensive hospitality services, including conference facilities, lodging, audiovisual support, meeting spaces, catering, and ancillary services, to support the...
- This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) to Omni Hotels Management Corp, a self-certified small disadvantaged business, for $77,507.24. The contract is for hosting a Town Hall meeting and does not have a set-aside designation. Omni Hotels Management Corp is a hospitality services provider known for managing high-end hotel and conference facilities, particularly serving federal government agencies. The contract award demonstrates Omni...
- The Department of Health and Human Services Administration for Children and Families awarded a firm fixed price purchase order to Supreme Bright Dallas II Subtenant LLC, doing business as Residence Inn By Marriott, for temporary lodging services in Dallas, Texas. The contract, which does not have a set-aside designation, is for 34 rooms at $154.00 per diem for a total of 35 nights, resulting in a potential value of $89,583.00. The contract was awarded on April 22, 2021, with a completion date of...
- This is a firm fixed-price purchase order awarded by the Department of Homeland Security's U.S. Secret Service to Omni Hotels Corporation for a lease agreement. The contract, valued at $74,636.72, provides temporary lodging, meeting spaces, conference services, and related support for government personnel in Washington, D.C. through September 29, 2025. Omni Hotels, a for-profit Subchapter S corporation doing business as Omni Hotels, has previously received prime contract awards from agencies...
- The U.S. Department of Homeland Security Chief Human Capital Officer awarded a $191,848.08 firm fixed price purchase order to Omni Hotels Management Corp, a self-certified small disadvantaged business, to provide facility and audiovisual rental services for the Veterans Hiring Fair event in Washington, D.C. on August 23, 2017. Omni Hotels Management Corp is a luxury hotel chain that has previously supported federal events and conferences through multiple contract awards from agencies such as the...
- Omni Hotels Corporation was awarded a firm fixed price purchase order valued at approximately twenty-one thousand dollars by the Defense Counterintelligence and Security Agency to provide meeting rooms for an all-hands event in San Antonio, Texas. Under the terms of the contract, Omni Hotels will deliver its conference and event space services to DSS's Southern/Capital Region personnel between April 1st and 24th, 2009 at its location in San Antonio. No set-aside designation was applied to this...
The Department of the Army's Installation Management Command Southwest Region awarded a $137,337 firm fixed-price purchase order to Omni Dallas Hotel, an Other Not For Profit Organization, for food services from April 4 through April 15, 2020. This award supported the Coronavirus COVID-19 National Interest Action. Omni Dallas Hotel previously received a $525,065 purchase order from the same agency for temporary lodging services from April 4-28, 2020, as well as an $80,000 purchase order from the Department of Agriculture's National Resources Conservation Service for meeting and lodging space in December 2019. Omni Dallas Hotel also holds a multiple-award Blanket Purchase Agreement worth up to $3 million with the Department of the Army's Materiel Command Sustainment Command for temporary lodging services through June 30, 2020 to support COVID-19 National Interest Actions. There was no set-aside designation for this contract.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Food Services | W91151-20-P-0062 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Award Notice 1/1 | 5/4/20, 6:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/7/20 | |
| P00001 | Change Order | ($1m) | 4/15/20 | |
| Not listed | Not listed | $1.2m | 4/4/20 |