Purchase Order W9124D20PV045
Award Date 1/1/20
Potential Completion Date 3/31/20
Potential Value $980K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Vancouver, WA 98661, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army awarded a $875,487 firm fixed price purchase order to Empire Hospitality, LLC (doing business as Empire Hotel Group) for GPC reporting for the second quarter of fiscal year 2020 in support of the Mission and Installation Contracting Command (MICOM). The place of performance is in Vancouver, Washington. The contract period runs from February 2, 2020 through March 31, 2020. This contract has a total small business set aside designation. No subcontractors or additional...
- The Department of the Army awarded a $804,998 firm fixed price purchase order to Empire Hospitality, LLC (doing business as Empire Hotel Group) for GPC reporting services for the third quarter of fiscal year 2020 in support of the Mission and Installation Contracting Command (MICOM). The place of performance is Lansing, Michigan. The contract period runs from July 1, 2020 through September 30, 2020. This contract has a total small business set aside designation. Empire Hotel Group will serve...
- The Department of the Army awarded a $981,355.57 purchase order to Empire Hospitality, LLC (doing business as Empire Hotel Group) to provide GPC Reporting for the third quarter of fiscal year 2020 for the U.S. Army Military District of Washington (MEPCOM). The contract has a period of performance from April 1, 2020 through June 30, 2020 and utilizes a firm fixed price pricing structure. Designated as a total small business set aside, the award will support MEPCOM through the delivery of...
- This firm fixed-price purchase order was awarded by the Department of the Army Headquarters Office of the Secretary to Empire Hospitality, LLC for General Property Contract (GPC) reporting services during the second quarter of fiscal year 2020. Empire Hospitality, operating as Empire Hotel Group, will provide quarterly GPC reporting for the U.S. Army Medical Command (MEPCOM) from January through March 2020. Valued at approximately $596,536, this contract has a period of performance in Vancouver,...
- The Department of the Army awarded a $1.18 million purchase order to Empire Hospitality, LLC for GPC reporting services for the third quarter of fiscal year 2020 under its Multiple Award Contract for MEPCOM. Empire Hospitality, operating as Empire Hotel Group, will provide quarterly Government Purchase Card reporting for the U.S. Army's Mission and Installation Contracting Command as the prime contractor. Performance will take place in Lansing, Michigan through September 30, 2020 under the...
- The Department of the Army awarded a $969,949 firm fixed price purchase order to Empire Hospitality, LLC (doing business as Empire Hotel Group) for GPC reporting services for the second quarter of fiscal year 2020 in support of the Maneuver Support Center of Excellence (MSCoE). The contract has a period of performance from January 1, 2020 through March 31, 2020 and will be performed in Vancouver, Washington. Designated as a total small business set aside, this award provides quarterly Government...
- The Department of the Army awarded a $505,440 purchase order to Empire Hospitality, LLC for GPC reporting services during the second quarter of fiscal year 2020. As the prime contractor, Empire Hotel Group will provide quarterly General Purchase Card reporting for the U.S. Army Materiel Command under a firm fixed price contract running from January through March 2020. The work will be performed in Vancouver, Washington. The award was set aside for total small businesses. Empire Hotel Group...
- The Department of the Army awarded a $810,706.92 purchase order to Empire Hospitality, LLC (doing business as Empire Hotel Group) to provide General Property Contract (GPC) reporting for the third quarter of fiscal year 2020 for the U.S. Army Military District of Washington (MEPCOM). The contract has a period of performance from July 1, 2020 through September 30, 2020 and utilizes a firm fixed price pricing structure. Designated as a total small business set aside, the award supports MEPCOM's...
- The Department of the Army awarded a $726,636.97 purchase order to Empire Hospitality, LLC for General Property Contract (GPC) reporting services for the third quarter of fiscal year 2020. Empire Hospitality, doing business as Empire Hotel Group, will provide these services in support of the Mission and Installation Contracting Command (MILCOM) headquartered in Lansing, Michigan. This firm fixed price contract has been set aside for total small businesses and requires Empire Hospitality to...
- The Department of the Army awarded a $1.4 million purchase order to Empire Hospitality, LLC for General Property Contract (GPC) reporting services for the third quarter of fiscal year 2020. Empire Hospitality, doing business as Empire Hotel Group, will provide these reporting services in support of the Mission and Installation Contracting Command (MILCOM) headquartered in Lansing, Michigan. This firm fixed price contract was set aside for total small businesses and will run from July 1, 2020...
The Department of the Army awarded a $979,553 firm fixed price purchase order to Empire Hospitality, LLC (doing business as Empire Hotel Group) for GPC reporting services for the second quarter of fiscal year 2020 in support of the Mission and Installation Contracting Command (MICOM). The place of performance is in Vancouver, Washington. The contract runs from January 1, 2020 through March 31, 2020. This total small business set-aside award is being used to deliver general purpose commercial credit card expenditure reporting to assist MICOM with its procurement and facilities management responsibilities for Army installations. No major subcontractors were identified.
Generated 12/25/23, 3:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $979.6k | 1/1/20 |