Purchase Order W911SG23P0008

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to 5940 Sanber, LLC, a minority-owned limited liability company, for the rental of 5 conference rooms under the TSB25 program. The contract has a ceiling value of $249,470.00 and a period of performance ending on August 15, 2025. The contract was awarded on July 10, 2024 and does not have a set-aside designation. The place of performance is Laredo, TX 78041, USA.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to North Face Investments L.L.C. (doing business as Holiday Inn) for conference room rental services. The contract is for the SWB CONFERENCE ROOM RENTAL requirement under the TSB25 major program code, with a ceiling value of $192,894.00 and a period of performance ending on January 7, 2027. The contract does not have a set-aside designation. The place of performance is in Sierra Vista, Arizona.</p>

This is a federal contract award from the Department of the Army to Alpine Country Inn LLC, operating through its Ayres Lodge Alpine Division, for the rental of three conference rooms. The purpose of this $203,056.80 firm-fixed-price purchase order contract is to terminate the agreement for the government's convenience and de-obligate excess funds. The contract was awarded on June 16, 2024, with an ultimate completion date of April 2, 2025. This contract did not have a set-aside designation,...

The Department of the Army awarded a $24,000 firm fixed-price purchase order to Golden Resort Investments, LLC for conference room services in support of TSB25. The contract, awarded on April 16, 2025, with an ultimate completion date of August 15, 2025, will be performed in Eagle Pass, Texas. This procurement was not issued under any set-aside program and represents a straightforward service acquisition through the purchase order contract vehicle. The engagement involves provision of 808th...

The Department of the Army awarded a firm fixed-price purchase order to 503F El Centro Development, LLC for conference room rental services under the TSB25 program. The contract, awarded on February 20, 2023, carries a ceiling value of $153.8K and includes option year 1, with an ultimate completion date of April 2, 2025. The services will be performed in El Centro, California. This contract represents a straightforward facilities support engagement with no set-aside designation applied to the...

The Department of the Army awarded a firm fixed price purchase order to River Crossing Hotel Ventures, LLC for conference room rental services at 848 East Normand Street in Tucson, Arizona. The contract, valued at $466,212.00, covers the provision of conference room facilities in Oro Valley, Arizona, with an ultimate completion date of May 12, 2025. This award was announced on December 16, 2022, under the TSB25 major program code, with no set-aside designation applied. The contract represents...

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...

<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>

<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 $34.6K purchase order to Capri Temporary Housing, LLC (UEI: N8EUR9G1LKJ5) on April 21, 2025, for conference room improvements at Capri Housing in support of the 109th Engineer Battalion. The contract utilizes firm fixed-price pricing with no set-aside designation and will be performed in Del Rio, Texas. The ultimate completion date is October 13, 2025. This purchase order represents a straightforward facilities improvement initiative supporting Army...