Purchase Order W911SG23P0075

<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>

<p>The U.S. Department of the Army awarded a firm fixed-price purchase order contract worth up to $153,800.00 to 503F El Centro Development, LLC for the rental of a conference room. The contract has an ultimate completion date of April 2, 2025 and is associated with the TSB25 major program code. The contract does not have a set-aside designation. 503F El Centro Development, LLC is a self-certified small disadvantaged business.</p>

<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>This is a $21,000.00 firm fixed-price purchase order contract awarded by the U.S. Department of the Army to IM El Centro 2, L.P. (doing business as Fairfield Inn And Suites) for conference room services. The contract has an ultimate completion date of December 14, 2022 and was awarded on April 14, 2022. There is no set-aside designation for this contract.</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>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to La Siesta Cabins LLC, a for-profit limited liability company, to provide conference room rental services at the SWB Conference Room (848 EN, AJO) location in Ajo, Arizona. The contract has a ceiling value of $189,800.00 and an ultimate completion date of December 15, 2027. The contract is not set aside for any specific type of business. The contract is part of the TSB25 major program.</p>

This is a firm fixed-price purchase order awarded by the Department of the Army to Harlingen Investors LTD for the rental of conference rooms at the TSB25 location in Harlingen, Texas. The contract has a ceiling value of $227,320.00 and a period of performance through May 19, 2025. The contract is not set aside for any particular business type. The award indicates Harlingen Investors LTD is the prime contractor, and there is no information provided about any subcontractors. The funding agency is...

The Department of the Army awarded a $24,000 firm fixed-price purchase order to Golden Resort Investments, LLC for the provision of conference room facilities in support of TSB25. The contract, awarded on April 16, 2025, is set to be completed by October 13, 2025, with performance taking place in Eagle Pass, Texas. This procurement was conducted without a set-aside designation and represents a straightforward acquisition of venue and meeting space services. TSB25 refers to a training or...

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 $116.6K firm fixed-price purchase order to Amigos Hospitality LLC for conference rooms and suite accommodations at the Hyatt Eagle Pass in Eagle Pass, Texas. The contract, issued on April 11, 2025, with an ultimate completion date of October 13, 2025, was awarded without a set-aside designation. This procurement supports the Army's operational and administrative needs through commercial hospitality services, likely for official functions, training events,...