Purchase Order W91ZRU10P0005

This firm fixed price purchase order for $7,110.51 was awarded by the Defense Contract Audit Agency to hire conference facilities at the Hotel Shangri-La's Eros in India. The award was made to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the U.S. government under the name Federal Egov IAE Initiative - Generic Entity Identifier. No set-aside designation was used given the awardee's status as a foreign entity. The facilities are to be provided by April...

<p>This firm fixed price purchase order for $38,106.12 was awarded on September 4, 2008 by the Defense Security Cooperation Agency to Holiday Inn Sarajevo HTP Sarajevo D.j.l.sarajev for lodging and conference services in Sarajevo, Bosnia and Herzegovina. The completion date is September 25, 2008. No set-aside designation was used for this contract to provide temporary lodging and meeting space to support the Defense Security Cooperation Agency's overseas operations.</p>

<p>This is a $11,271.00 firm fixed-price purchase order awarded by the Department of Defense Education Activity (DoDEA) to CHA Galleria LIMITED Liability Company on November 23, 2005. The contract is for hotel space to support a conference, with a period of performance ending on January 10, 2012. The award did not utilize a set-aside. No additional details about a larger contract vehicle or subcontractors were provided.</p>

<p>This is a Delivery Order (DO) under a larger contract vehicle awarded by the Illinois National Guard, a defense agency, to Bristol Hotel Tenant Company. The DO is for IDT Lodging services, with a firm fixed price of $1,695.00 and a period of performance ending on December 3, 2010. The award was made on December 19, 2006, and there was no set-aside designation. No additional details about subcontractors or high-level agency programs are provided in the information given.</p>

The Naval Air Warfare Center awarded a $220,695 firm fixed-price purchase order to Checkpoint Technologies LLC for annual maintenance coverage of an InfraScan ES400C-LW thermal imaging system (Serial Number 4226) located at Crane, Indiana. The contract, awarded on July 9, 2025, with an ultimate completion date of July 11, 2026, provides specialized technical support for sophisticated scanning equipment utilized by the Department of Defense. No set-aside designation was used in this competitive...

<p>This federal contract award was issued by the Navy Operational Support Centers, a defense agency, to Four Points By Sheraton LLC. The contract is for BERTHING FOR NOVEMBER 2013 - N61809-14-MDMN-0002, with a ceiling value of $5,025.00 and a firm fixed price. The contract was awarded on October 31, 2013 and has an ultimate completion date of December 2, 2013. This contract is not set aside and is not associated with a larger contract vehicle.</p>

This is a firm-fixed-price purchase order awarded by the Department of State's Bureau of International Narcotics Law Enforcement to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $11,855.18 contract is for the provision of a venue for a conference hosted by the Bureau of International Narcotics Law Enforcement on November 21-22, 2024. The contract has an ultimate completion date of December 26, 2024. No set-aside was used for this...

The Department of the Navy Reserve awarded a $200,000 firm fixed price blanket purchase agreement (BPA) call contract to B.F. Saul Property Company, doing business as Hampton Inn Dulles South, to provide berthing for drilling reservists for the month of November 2024. The place of performance will be Joint Base Andrews in Maryland. The contract was awarded utilizing the Seaport-e multiple award contract vehicle and has a period of performance starting October 1, 2023 through September 30,...

The Defense Security Cooperation Agency awarded a firm fixed-price purchase order valued at forty-two thousand two hundred thirty dollars and ninety-four cents ($42,230.94) to Noiro South, LLC for lodging and conference support services in support of the agency's ACSS AED Program. Performance will take place in Washington, D.C. at the vendor's place of business, The Fairfax At Embassy Row hotel. Noiro South LLC will provide these lodging and conference services to the Defense Security...

This firm fixed price delivery order for $136,421.63 was awarded by the Department of Homeland Security Office of the Inspector General on February 12, 2020 to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for hotel room reservation services during a Very Very Important Person visit in India. The period of performance is through March 27, 2020. No set-aside designation was applied to this contract. The Office of the Inspector General...