SPK annual awards ceremony 2024.

Ended Purchase Order Awarded

Contract number
W9123824P0059
Awardee
Awarding agency
Obligated
$16,490

Award facts

Opportunity
  • W9123824Q0066 Solicitation number
Contract value 100% obligated
$16,490.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561499 All Other Business Support Services
PSC
X1AB Lease/Rental Of Conference Space And Facilities
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95814, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's ENDIST Sacramento office to A29 Funding LLC, the operator of the Holiday Inn Sacramento Downtown - Arena, An IHG Hotel, for $16,490.40. The contract is for the SPK (Sacramento District, U.S. Army Corps of Engineers) Annual Awards Ceremony 2024 and does not utilize a set-aside. The contract requires the hotel to provide comprehensive hospitality services, including conference facilities, meeting spaces, room accommodations, catering, and audio-visual equipment rentals, to support the agency's event. The award demonstrates A29 Funding LLC's experience in providing event logistics and hospitality support to various federal agencies, including the U.S. Department of Health and Human Services, U.S. Army Corps of Engineers, USDA Forest Service, and USDA Agricultural Marketing Service.

Quick answers

Who was awarded contract W9123824P0059?

W9123824P0059 was awarded to A29 Funding LLC by ENDIST Sacramento (US Army Corps of Engineers) on September 25, 2024.

How much is contract W9123824P0059 worth?

The government has obligated $16,490 on W9123824P0059.

Was contract W9123824P0059 competed?

The extent of competition for W9123824P0059 was competed under sap. The government received 2 offers.

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