Purchase Order W912LR19P0043
- Not listed
- This is a $37,560.00 firm fixed-price purchase order contract awarded by the Puerto Rico National Guard to Royale Blue Hospitality LLC doing business as El Conquistador Resort - Puerto Rico. The contract is for providing a meeting package, including lodging, meals, and incidental expenses, in support of Army Family Team Building and Child and Youth Volunteer Resource Training events scheduled for March 11-13, 2022. The contract was awarded under a 100% small business set-aside and utilized the...
- This is a firm fixed-price purchase order awarded by the Puerto Rico Army National Guard to Royale Blue Hospitality LLC, doing business as the El Conquistador Resort in Puerto Rico, for a meeting package. The contract award value is $43,875.58 with a completion date of May 3, 2024. The original solicitation was a small business set-aside under NAICS code 721110 seeking proposals to provide a meeting room package, to be awarded through a reverse auction facilitated by Unison Marketplace. This...
- The U.S. Puerto Rico National Guard awarded a $34,372.80 firm fixed-price purchase order contract to Royale Blue Hospitality LLC, a small business, to provide a meeting package for the 225th MP CO Yellow Ribbon pre-deployment event. The contract was set aside for small businesses and includes lodging, meals, and other event support services to be delivered by May 31, 2023 at the El Conquistador Resort in Fajardo, Puerto Rico. The original solicitation was issued as a total small business...
- This is a firm fixed-price purchase order contract awarded by the Puerto Rico National Guard to Serralles Hotel Inc., a minority-owned and self-certified small disadvantaged business located in Ponce, Puerto Rico. The contract, valued at $14,710.00, is for the provision of comprehensive hospitality services, including meeting venues, lodging, conference facilities, and catering, to support the Yellow Ribbon reintegration program for military personnel. The contract has a completion date of...
- <p>This is a firm fixed-price purchase order contract awarded by the Puerto Rico National Guard (PRNG) to RIO Mar Resort- WHG Hotel Property LLC for lodging and meals for a Yellow Ribbon event. The contract has a ceiling value of $82,726.02 and an ultimate completion date of December 4, 2016. The contract was awarded on November 28, 2016 and was not set aside for any specific business type. The contract is for services to be performed in Rio Grande, Puerto Rico.</p>
- This is a firm-fixed price purchase order contract awarded by the Puerto Rico Army National Guard (PRNG) to Fajardo Inn S.E., a self-certified small disadvantaged business, for a total of $31,210.80. The contract is to provide a meeting package, including conference room, meals, lodging, and parking, for a Volunteer Training and a Volunteer Workshop for 50 PRNG participants over the period of April 26-28, 2024 in Puerto Rico. The contract is a small business set-aside under NAICS code 721110...
- This federal contract award, identified as W912LR25PA003, was issued by the Puerto Rico National Guard to Serralles Hotel Inc., a minority-owned and self-certified small disadvantaged business located in Ponce, Puerto Rico. The $28,624 firm-fixed-price purchase order is for a "meeting package" to support the 1011th EN Yellow Ribbon event, which includes providing personnel, equipment, facilities, materials, and supervision for meals, conference rooms, parking, and other event services....
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Army Reserve Command to Posadas De Puerto Rico Associates, LLC, doing business as The Condado Plaza Hilton, for a "Yellow Ribbon Event" occurring from April 5-8, 2018 in San Juan, Puerto Rico. The contract has a ceiling value of $97,231.70 and was not set aside for any specific type of small or disadvantaged business. Posadas De Puerto Rico Associates, LLC is a for-profit hotel company that provides...
- <p>This is a firm-fixed-price purchase order awarded by the U.S. Army Reserve Command to Desarrolladora Del Norte, S. En C.s.e., a self-certified small disadvantaged business, for the "YELLOW RIBBON 17-20 DECEMBER 2015" program. The contract has a ceiling value of $96,157.31 and an ultimate completion date of December 20, 2015. The place of performance is in Río Grande, Puerto Rico. This contract does not have a set-aside designation.</p>
- The Department of the Army Puerto Rico Army National Guard awarded a $27,861.42 firm fixed-price purchase order to Newland USA Corp, a for-profit small business, to provide a meeting package including lodging, meals, and incidentals for 45 attendees from May 19-21, 2023. This award was a set-aside for total small businesses and originated from a solicitation for a meeting package to support Teens Resilience Training II and Resilience Training for Volunteers, each with 26 participants, to be held...
This is a firm fixed-price purchase order awarded by the Puerto Rico National Guard, a component of the Department of the Army, to El Conquistador Partnership LPSE, doing business as El Conquistador Resort. The contract is for a "MEETING PACKAGE 30-60 POST DEPLOYMENT" event, which includes providing lodging, meals, and other services for a Yellow Ribbon reintegration program event. The contract has a ceiling value of $10,617.80 and a period of performance from July 27-28, 2019. The contract was awarded on July 23, 2019 and did not use a set-aside designation. El Conquistador Partnership LPSE is a for-profit organization that provides meeting, lodging, and amenity packages to government agencies, including the Department of Agriculture Forest Service, Department of the Air Force, and other military branches.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PR ARNG Yellow Ribbon 27-28 Jul 191st RSG FWD Post-Deployment Event | W912LR19R0055 | Department of the Army Puerto Rico Army National Guard | Solicitation 1/1 | 7/12/19, 8:33 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($14k) | 9/9/19 | |
| Not listed | Not listed | $24.3k | 7/23/19 |