Purchase Order W911SG22P0024
Award Date 3/7/22
Potential Completion Date 9/8/23
Potential Value $35K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
El Paso, TX 79912, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to West EP Hospitality, LLC, doing business as Springhill Suites El Paso West, for the rental of a conference room. The contract has a ceiling value of $120,000.00 and a period of performance ending on September 8, 2028. The contract is not set aside for any specific business type. The major program code associated with this award is TSB25.</p>
- The U.S. Department of the Army awarded a firm fixed-price purchase order to 5940 Sanber, LLC (operating as Springhill Suites By Marriott) for the rental of five conference rooms located in Laredo, Texas. The contract, valued at $249.5K, was awarded on July 10, 2024, with an ultimate completion date of August 15, 2025. This contract was not issued under a small business set-aside program and falls under the TSB25 major program code for conference room space. The conference room rental...
- <p>The U.S. Department of the Army awarded a Firm Fixed Price Purchase Order to Silverstein Hospitality LLC for the rental of a conference room (TSB25) located in McAllen, Texas. The contract has a ceiling value of $205,656.00 and a period of performance through November 30, 2028. The contract does not have a set-aside designation. Silverstein Hospitality LLC is the prime contractor, and no subcontractors are mentioned. The Department of the Army is the funding agency for this contract.</p>
- The Department of the Army awarded a firm fixed-price purchase order valued at $20,460 to Encore Corporate Living, LLC (UEI: EBSYVBW7CP46) on April 21, 2025, for conference room services under the TSB25 program code. The contract supports the 109th Engineer Battalion and is classified as a non-set-aside award. Performance will take place in Eagle Pass, Texas, with an ultimate completion date of October 26, 2025. This purchase order represents a short-term service requirement for the Army's...
- The Department of the Army awarded a $116.6K firm fixed-price purchase order to Amigos Hospitality LLC for conference room and suite accommodations at the Hyatt Eagle Pass in Eagle Pass, Texas. The contract, issued on April 11, 2025, covers lodging services from October 14 through November 13, 2025, under the TSB25 major program code. No small business set-aside was utilized for this procurement. This purchase order represents a standard commercial lodging acquisition supporting Army...
- <p>This is a firm fixed-price purchase order awarded by the Department of the Army to 2011 Carrizo Springs Lodge LTD, doing business as Eagle's Den Suites At Carrizo Springs, for conference room rental services. The contract has a ceiling value of $240,900.00 and an ultimate completion date of April 26, 2026. The contract is not set aside for any specific business type. The award is associated with the TSB25 major program code, but no further details about that program are provided.</p>
- The U.S. Department of the Army awarded a $42,000 firm fixed-price purchase order to Laredo Stay LLC (UEI: M3BWP6TA9NC8) for conference room services at the 142nd Engineer Battalion facility in Laredo, Texas. The contract, designated TFSB25, carries a completion deadline of October 13, 2025, and was awarded on April 15, 2025, with no set-aside designation applied. The work will be performed at the facility located in Laredo, TX 78041. This purchase order represents a straightforward service...
- 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...
- This firm-fixed-price purchase order was awarded by the Department of the Army to 2011 Carrizo Springs Lodge LTD, doing business as Eagle's Den Suites At Carrizo Springs, for the provision of conference room space. The potential value of the contract is $70,300.00, with a completion date of April 26, 2023. The contract does not have a set-aside designation. This contract award is not associated with a larger vehicle, and no additional context can be reasonably inferred from the provided...
- The Department of the Army awarded a $239,805 firm fixed-price purchase order to Livermore Hospitality LLC (doing business as Homewood Suites Brownsville) for conference room rental services. The contract, designated SWB Room Rental and associated with the 90th SBDE Conference Room program, will be performed at the Homewood Suites location in Brownsville, Texas, with an ultimate completion date of May 31, 2027. This award was made without a set-aside designation and carries the major program...
This is a $34,703.28 firm fixed price purchase order awarded by the Department of the Army to Castleblack El Paso Owner, LLC (doing business as Springhill Suites El Paso) for the lease of conference room space in El Paso, Texas. The contract has a period of performance through September 8, 2023 and does not have a set-aside designation. The contracting agency is the Department of the Army, which is a defense agency within the U.S. federal government.
Generated 1/8/25, 9:14 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($1k) | 10/9/24 | |
| P00002 | Supplemental Agreement for work within scope | $12.0k | 2/14/23 | |
| P00001 | Other Administrative Action | $0 | 3/11/22 | |
| Not listed | Not listed | $24.0k | 3/7/22 |