Purchase Order W911YN24P0014
Award Date 4/22/24
Potential Completion Date 6/2/24
Potential Value $8.7K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Daytona Beach, FL 32114, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
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 awarded by the Department of the Army to We Event Planners LLC, a self-certified small disadvantaged business, for $4,624.20. The contract is for lodging services in the form of double occupancy rooms, with a period of performance from the award date of July 5, 2024 through the ultimate completion date of August 11, 2024. The contract has a total small business set-aside designation.</p>
- This federal contract award, with ID W9124D16P0060, was issued by the Office of the Secretary of the U.S. Department of Defense to Miami Hotels LLC, a woman-owned small business, for lodging services for the U.S. Army. The contract has a total ceiling value of $311,872.00 and is set aside for small businesses. Under the contract, Miami Hotels LLC will provide 17 rooms for 70 days, 5 rooms for 41 days, 51 rooms for 62 days, and 5 rooms for 35 days, with a period of performance from January 10,...
- The Department of the Army has awarded a $32,389.26 firm fixed price purchase order to Pro-Impact Solutions Inc., a certified woman-owned and economically disadvantaged small business, to provide event space, audio-visual equipment, and a catered breakfast for a Yellow Ribbon pre-deployment event in Daytona Beach, Florida in support of the 1-265 ADA unit. This purchase order, which was set aside for total small businesses, covers the June 2, 2024 event that will accommodate 350 attendees....
- This firm fixed-price purchase order was awarded by the Department of the Army to We Event Planners LLC, a self-certified small disadvantaged business, for IDT (individual dynamic telework) lodging services in Aberdeen, SD for the 740th Transportation Company Detachment 1 Fatigue Management Program. The $83,815.60 contract, which has a period of performance from December 1, 2024 to November 30, 2027, was set aside for total small business. The award was based on a pre-solicitation posted on...
- This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call awarded by the Air Force to Exousia Marketing Group LLC, a certified 8(a) and Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract is to provide lodging for out-of-town Air National Guard members performing duty during the April drill weekend in Minneapolis, MN. The contract has a ceiling value of $16,821.00 and a period of performance ending on April 7, 2024. Exousia Marketing Group LLC is the prime...
- <p>This is a firm fixed-price purchase order contract awarded by the Florida National Guard, a defense agency, to Deauville Hotel Management LLC, a minority-owned, woman-owned small business, on March 30, 2017. The contract, valued at $92,324.00, is for lodging, event space, AV, parking, and meals. The contract has a completion date of May 6, 2017 and is set aside for small businesses.</p>
- <p>This is a firm-fixed-price purchase order awarded by the United States Army Reserve Command (USARC) to LTD Oyster Point, LLC, a small minority-owned business, for lodging services in the form of double occupancy rooms. The contract has a total ceiling value of $203,668.08 and a performance period ending on August 2, 2024. The contract was awarded on July 3, 2024 and has a total small business set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business (WOSB) based in Norfolk, Nebraska. The $8,637.75 contract provides lodging and meals for a 13-16 February 2025 event. S365 Inc. has a strong track record of delivering hospitality, catering, and event support services to military and federal agencies through various indefinite delivery/indefinite quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs)....
- <p>This is a firm-fixed-price Purchase Order contract awarded by the Department of the Army to Sunrise Hospitality Airport, L.L.C., a self-certified small disadvantaged business, for the provision of 23 double-occupancy rooms and 1 single room at the Holiday Inn Express & Suites West Airport in Minden, Louisiana from May 30 to June 2, 2024. The total ceiling value of the contract is $9,630.00. The contract has a Total Small Business set-aside designation.</p>
- This is a firm fixed-price purchase order contract awarded by the Department of the Army to Pro-Impact Solutions Inc., a woman-owned small business located in Lawrenceville, Georgia. The contract, valued at $9,995.50, is for providing lodging and catering requirements for a Yellow Ribbon event hosted by the 927th Combat Sustainment Support Battalion and 1153rd Field Instrument Battalion, with a total of 150 guests on February 8, 2025. The contract has a set-aside designation as a Woman-Owned...