Purchase Order W9123826PA007
- Not listed
- 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...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's U.S. Army Corps of Engineers Sacramento District to A29 Funding LLC, the operator of the Holiday Inn Sacramento Downtown - Arena hotel. The contract, valued at $11,886.58, is for the SPK HOLIDAY AWARDS CEREMONY 2023, which will be held in Sacramento, California on or before December 15, 2023. The contract does not have a set-aside designation. The services to be provided under this contract include...
- This federal contract was awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to CIM / J Street Hotel Sacramento, Inc., doing business as the Sheraton Grand Sacramento Hotel. The contract, valued at $12,320.84, is for other functions related to a regional leadership team meeting held December 13-15, 2016 at the Sheraton Grand Hotel in Sacramento, California. The contract is a firm fixed price purchase order with a completion date of January 25, 2017. The...
- The U.S. Air Force awarded a $1,480 firm fixed-price Blanket Purchase Agreement (BPA) call to Hotel Source Assist LLC, a small business prime contractor based in Rockville, Maryland, on December 5, 2025. The contract provides four commercial hotel rooms for eight nights at the Homewood Suites by Hilton Rancho Cordova Sacramento in Rancho Cordova, California, to support Region 2's December 2025 regularly scheduled drill (RSD). The contract is designated as a Total Small Business set-aside and has...
- The Department of the Army Reserve Command awarded a $35,596.80 firm fixed price delivery order against the General Services Administration (GSA) Multiple Award Schedule to Brian Hall Properties for short term lodging in Sacramento, California. The contract has a total small business set aside designation and requires performance by August 1, 2021. Brian Hall Properties will provide temporary accommodations in Sacramento to support the Department of the Army Reserve Command, likely for service...
- The Department of the Army Missouri Army National Guard awarded a $683,737 firm fixed price contract to A29 Funding LLC, doing business as the Capitol Plaza Hotel & Convention Center, to provide approximately 4,800 single occupancy lodging room nights with breakfast, lunch and dinner meals in Jefferson City, Missouri from May 31 to June 24, 2020. The solicitation, set aside for small businesses, sought quotes to fulfill the requirements outlined in the combined synopsis/solicitation to...
- This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Hotel Contracting Services Inc., a veteran-owned small business. The $168,800.52 contract is for GPC (Government Purchase Card) reporting services to be performed in Sacramento, California. The award does not have a set-aside designation. As a prime contractor, Hotel Contracting Services has been awarded numerous federal contracts to provide logistical support services such...
- The U.S. civilian federal agency awarded a $5,487.27 firm fixed-price purchase order to A29 Funding LLC (doing business as Embassy Suites By Hilton Dallas DFW Airport North) for training services. The contract, awarded on December 8, 2025, with an ultimate completion date of December 11, 2025, carries no set-aside designation and was secured through open market competition. The vendor, a for-profit partnership registered in SAM.gov since December 2005, is strategically located in Grapevine,...
- This is a firm fixed-price purchase order contract awarded by the Defense POW/MIA Accounting Agency (DPAA), a component of the Department of Defense (DOD), to Sac Hospitality LLC, a for-profit organization, for the SACRAMENTO FAMILY MEMBER UPDATE project. The contract has a ceiling value of $35,400.99 and a period of performance ending on April 7, 2025. The contract does not have a set-aside designation. No additional details about the specific products or services being provided under this...
- The Department of the Treasury's Internal Revenue Service awarded a firm fixed price purchase order valued at thirty-two thousand seven hundred seventy-one dollars and twenty-five cents ($32,771.25) to Welcome Sacramento LLC Courtyard By Marriott Sacramento CAL Expo Division - doing business as Courtyard By Marriott. The contract is for hotel meeting rooms and audiovisual rental services in Sacramento, California from September 26 through 28, 2023. As the prime contractor, Courtyard By...
The U.S. Army Corps of Engineers, Sacramento District (ENDIST Sacramento) awarded a firm fixed-price purchase order valued at $14,700.83 to A29 Funding LLC, which operates the Holiday Inn Sacramento Downtown - Arena, an InterContinental Hotels Group property. The contract, awarded on February 6, 2026, with an ultimate completion date of the same day, supports the SPK Annual Award Ceremony for Fiscal Year 2025. No set-aside designation was applied to this procurement. The vendor will provide hospitality services including venue space, audio-visual equipment, and event logistics support for the annual ceremony. A29 Funding LLC has an established track record providing event and conference support services to federal agencies, including the Department of Health and Human Services Indian Health Service, USDA Forest Service, and USDA Agricultural Marketing Service. The vendor's hotel facility in Sacramento offers comprehensive infrastructure for government events, including conference rooms, catering capabilities, and audio-visual equipment rental. This purchase order represents a short-term, event-specific engagement typical of the vendor's federal contracting history, with contract values generally ranging from approximately $12,000 to $26,000 for discrete conference and awards ceremony support.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.7k | 1/25/26 |