Purchase Order W9124M21P0017
- Not listed
- The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a $777,516 firm fixed price delivery order to Rapid Deployment Inc. to provide lodging, laundry, meals, and transportation in response to the COVID-19 pandemic. The contract will be performed in Jacksonville, Florida between September 1st and 24th, 2020. No subcontractors or additional context were provided. The award was made using the Navy's funding to support its emergency COVID-19 response efforts in the...
- This is a $1,416,808.05 Firm Fixed Price delivery order contract awarded by the Department of the Army to Empire Hospitality LLC for meals, lodging, and transportation services in Jacksonville, FL. The contract has a completion date of August 31, 2018 and was awarded on October 1, 2017 without the use of a set-aside. Empire Hospitality is a self-certified Small Disadvantaged Business that provides a range of hospitality services, including temporary lodging, meals, transportation, and property...
- The Department of the Army awarded a $1.9 million firm fixed-price delivery order to Hotel Contracting Services Inc. to provide meals, lodging, and transportation services in Tampa, Florida from October 2021 through June 2023. The funding comes from the Army's headquarters office to support its recruiting efforts through the Military Entrance Processing Station in Tampa. No subcontractors or set aside designations were identified. The contract calls for Hotel Contracting Services to deliver...
- The Department of the Army Reserve Command awarded a $1.7 million firm fixed price purchase order to Rosen Plaza, Inc. for lodging, meals, transportation, and laundry services in Orlando, Florida. The contract supports personnel attending an event from February to May 2021 at Valencia College West Campus to aid COVID-19 vaccination efforts. Per the original solicitation, Rosen Plaza will provide up to 620 rooms on February 26-27 reduced to 139 rooms through March 27, along with shuttles...
- <p>This is a firm fixed price purchase order awarded by the Florida National Guard to JAX Airport Hotel, LLC, a minority-owned, small disadvantaged business, to provide hotel rooms at the Doubletree by Hilton Jacksonville Airport. The $100,000.00 contract is in support of the COVID-19 national emergency response and has an ultimate completion date of August 21, 2020. The contract was not set aside for any specific business category.</p>
- This is a firm fixed price purchase order contract awarded by the Florida Army National Guard, a defense agency under the U.S. Department of the Army, to Bsrep III PBG Resort TRS LLC. The $830,572 contract was awarded on April 6, 2020 to provide COVID-19 related lodging, meals, and laundry services for around 6 weeks in Riviera Beach, Florida. The contract was issued under the Coronavirus COVID-19 National Interest Action code and did not have any set-aside designation. Bsrep III PBG Resort...
- The Department of the Army Forces Command awarded a definitive contract valued at approximately $1.16 million to Barrydale TRS LLC. The firm fixed price contract is to provide emergency lodging in Times Square, New York to support COVID-19 emergency requirements from April 1 to June 29, 2020. Funding is provided by the Department of the Army Forces Command to address temporary housing needs in New York City during the coronavirus pandemic. No set aside designation or subcontractors are...
- The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded a $265,170 firm fixed price delivery order to Rapid Deployment Inc. to provide lodging, meals, and laundry services in Atlantic Beach, Florida from January 26, 2021 through February 23, 2021. The award was made under an unspecified multiple award contract vehicle to support the agency's Coronavirus COVID-19 response efforts. As the prime contractor, Rapid Deployment Inc. will be responsible for delivering the...
- This federal contract award, identified as W911YN20P1040, was issued by the Florida National Guard on April 28, 2020 to provide COVID-19 lodging services. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $716,421.00. The contract has an ultimate completion date of August 21, 2020 and was not set aside for any specific business type. The prime contractor is ZEN Hospitality, LLC, a for-profit limited liability company. The place of performance is Pensacola, FL 32514.
- <p>This is a $423,717.00 firm fixed-price purchase order contract awarded by the Florida National Guard to Tallahassee RI, LLC (doing business as Residence Inn - Tallahassee, Downtown) for COVID-19 related hotel services. The contract has an ultimate completion date of August 21, 2020. There is no set-aside designation mentioned. This contract does not appear to be associated with a larger contract vehicle.</p>
The Department of the Army awarded a firm fixed price purchase order valued at one million, one hundred thirty-seven thousand, two hundred ninety-eight dollars ($1,137,298) to A Yankee Line Inc. to provide lodging, meals, laundry, and transportation services in Jacksonville, Florida. The prime contractor will deliver these services from February 26, 2021 through May 28, 2021 in support of the Department of the Army Reserve Command's COVID-19 response efforts. Specifically, the original solicitation sought these services for one hundred thirty-nine Department of Defense personnel within twenty minutes of an address in Tampa, Florida from late February through March, with an option to extend select elements through late April. There is no indication the award utilizes a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Lodging and Transportation - Tampa, FL | W9124M21Q2444 | Department of the Army Materiel Command Mission and Installation Contracting Command | Solicitation 1/1 | 2/23/21, 11:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $366.6k | 4/23/21 | |
| P00004 | Terminate for Convenience | ($60k) | 3/30/21 | |
| P00003 | Supplemental Agreement for work within scope | $55.7k | 3/23/21 | |
| P00002 | Exercise an Option | $352.5k | 3/19/21 | |
| P00001 | Terminate for Convenience | ($235k) | 3/10/21 |