Purchase Order W912KC12P0023

This is a firm-fixed price purchase order contract awarded by the North Carolina Army National Guard (agency ID 9700|2100|VPARNGNC-A) to MLT L.L.C. (vendor ID FNQ4F8R5BNB6), a small business concern. The contract, valued at $3,768.25, is to provide 25 double occupancy hotel rooms in Raleigh, NC for a 2-day event on September 6-7, 2024. The contract was set aside for small businesses and was awarded under NAICS code 721110. The contract was awarded on September 6, 2024, with a completion date...

<p>This is a $4,056.00 firm fixed-price purchase order awarded by the Headquarters of the United States Army to Alexandria VA Hotel Partners LLC, doing business as Holiday Inn, for the provision of hotel rooms with double beds for a 3-night period from May 6, 2024 through May 9, 2024. The contract does not have a set-aside designation. No additional context or information about larger contracting vehicles is provided.</p>

This is a firm fixed-price purchase order contract awarded by the South Dakota National Guard (SDNG) to Sturgis Super 8 Motel, Inc. for additional lodging to support the Officer Candidate School (OCS) program. The contract has a ceiling value of $46,689 and a performance period through September 30, 2026. The requirement is for an estimated 3,135 room nights of semi-private and private lodging from June 3 to July 30, with up to an additional 173 overflow room nights during that period. This...

<p>This is a delivery order with a firm fixed price contract valued at $18,688.69, awarded to RIO Atlantica Hotel S / A by the U.S. Department of State's Bureau of Western Hemisphere Affairs, a civilian agency. The contract is for &quot;ROOM NIGHTS&quot; with a period of performance through December 28, 2024. There is no set-aside designation for this award.</p>

This is a firm fixed-price delivery order awarded to Miscellaneous Foreign Awardees (Engie Services Zuid B.V.) by the Bureau of Western Hemisphere Affairs, a civilian agency, for $28,069.87. The contract is for room nights, with a completion date of December 30, 2024. The prime contractor, Engie Services Zuid B.V., is a technical service provider that has previously supported federal agencies including the Departments of State, Homeland Security, and Defense with facilities operations,...

The Department of the Army awarded a $8,800 firm fixed price blanket purchase agreement (BPA) call contract to Bajwa Hotel LLC, doing business as Surestay Plus Hotel, for lodging services in Reno, Nevada from December 4-7, 2020. The contract was set aside for total small businesses. Under the terms of the award, the contractor will provide up to five hotel rooms for four nights to support the agency's temporary duty travel requirements in the specified location. The potential value of $8,800...

This is a $2,860.00 firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a for-profit organization, to provide hotel accommodations for evacuees from October 11, 2024 through October 21, 2024. The funding agency is the Department of State's K Fund. There is no set-aside designation for this award. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services, including lodging, catering, and transportation, to the Departments...

This is a $169,344.00 firm-fixed-price purchase order awarded by the Office of Procurement Operations (a civilian federal agency) to Crystal City Lessee LLC, a for-profit subsidiary of Hilton Worldwide, Inc. The contract is for lodging accommodation support, providing a total of 100 hotel rooms for a check-in period from January 14, 2025 to January 22, 2025. The contract does not have a set-aside designation. As a prime contractor, Crystal City Lessee LLC has extensive experience supporting...

<p>This is a firm fixed-price purchase order issued by the U.S. Department of the Army to Shiva Southaven Inc., doing business as Holiday Inn, for the provision of single (2) and double (8) occupancy rooms for a 3-day homestation event for the 2-185th unit from April 28 to May 1, 2024. The total contract value is $3,630.00. The contract has a total small business set-aside designation.</p>

<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>