MAS - Empire Hospitality LLC - GS33F026DA
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- Attached to
- Federal Supply Schedule GS33F026DA Federal contract IDV
- Contract number
- GS33F026DA
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a multiple award schedule contract held by Empire Hospitality, LLC with the General Services Administration. The contract offers lodging negotiation and management services under special item number 561599L. Key details include a contract period from July 2021 through July 2026, with a geographic coverage of all 50 US states and territories. Empire Hospitality provides a 35% discount off its commercial price of $4 per room for lodging negotiation services. The contract holder is a small business located in Vancouver, Washington. The maximum order value is $1,000,000 and minimum is $100.
Empire Hospitality, LLC (DBA Empire Hotel Group) Pricelist and/or Vendor Terms and Conditions for GS33F026DA, a Federal Supply Schedule awarded to Empire Hospitality, LLC (DBA Empire Hotel Group), under Travel Services Solutions (FSS-599)
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U. S. GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY
SERVICE
Authorized Federal Supply Schedule Price List
CONTRACTOR:
Empire Hospitality, LLC 901 Officers Row
Vancouver, WA 98661 Contract Number: GS33F026DA
Schedule Title: Multiple Award Schedule (MAS) Category: Travel SIN: 561599L – Lodging Negotiations and Management Services Product Service Code: V231, V999
DUNS#: 831757047
Contract Period: 20 July 2021 - 19 July 2026 Current as of Modification A832, 28 June 2021
Business Size: Small
Contract Administration Point of Contact: Julie Hashey Phone Number: 541.606.3718 Fax Number: 541.610.1851 Web Site: www.ehotelgroup.com Prices Shown Herein are Net (discount deducted) On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The internet address for GSA Advantage!® is:
GSAAdvantage.gov For more information on ordering from Federal Supply Schedules click the FSS Schedules button at fss.gsa.gov
July 2, 2021 http://www.ehotelgroup.com/
Company Profile
Empire Hospitality has provided quality contract management services for Government and Military agencies since early 2010. Our group includes individuals that have many years of combined management experience specific to the hospitality industry. As such, our combined experience of government contracting and hotel management increases our ability to work successfully with our hotel partners and government clients to ensure the safety, comfort, and customer satisfaction of any government or military guest entrusted to our care.
In our course of business, we have developed longstanding relationships on a national level with all of the major hotel brands including IHG, Hilton, Marriott, Starwood, Carlson and more. Additionally, we have relationships with many of the largest Hotel Management companies in the Nation within those brands. Using these resources, we are able to quickly and proficiently provide quality lodging services that exceed our customer's expectations.
1a. Awarded Special Item Number: SIN 561599L Lodging Negotiations and Management Services
1b. See price list below
1c. Not applicable
2. Maximum Order: $1,000,000.00
3. Minimum Order: $100.00
4. Geographic Coverage (Delivery Area): 50 States, District of Columbia and US Territories
5. Point of Production: Empire Hospitality, LLC
901 Officers Row
6. Discounts or Net Price: All prices are net
7. Quantity Discounts: Not applicable
8. Prompt Payment Terms: 30 Days; Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign Items: No Foreign Items.
10a. Time of Delivery: As specified on agency task order and mutually agreed.
10b. Expedited Delivery: As specified on agency task order and mutually agreed.
10c. Overnight and 2-day delivery: As specified on agency task order and mutually agreed.
10d. Urgent Requirements: Agencies can contact the contractor’s representative to request faster delivery. Empire Hospitality, LLC shall reply to any inquiry for accelerated delivery within 2 working days after receipt of inquiry.
11. F.O.B.: Destination
12a. Ordering Address: Empire Hospitality, LLC
12b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3 and a sample BPA can be found at the GSA/ FSS Schedule homepage (fss.gsa.gov/schedules)
13. Payment Address: Empire Hospitality, LLC
14. Warranty Provision: No warranty
15. Export Packing Charges: Not applicable
16. Terms and Conditions of Rental, Maintenance, and Repair: Not applicable
17. Terms and Conditions of Installation: Not applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable
18b. Terms & Conditions for any other services: Not applicable
19. List of service and distribution points: Not applicable
20. List of participating dealers: Not applicable
21. Preventive maintenance: Not applicable
22a. Special Attributes: Not applicable
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found: Not applicable
23. Unique Entity Identifier (UEI): 831757047
24. System for Award Management (SAM) Database: Currently registered in the System for Award Management Database (SAM). Cage code is 5NWN6
SIN 561599L – Lodging Negotiations and Management Services: Price List
Lodging Negotiations and Management Services
SIN
Description
Unit of Issue
Commercial Price or Discount Offered
GSA
Price without
IFF
GSA
Price With
IFF
561599L
Service Fee For Lodging Negotiation per room
$4.00
35%
$2.60
$2.62
| 1a. Awarded Special Item Number: SIN 561599L Lodging Negotiations and Management Services |
| 1b. See price list below |
| 1c. Not applicable |
| 2. Maximum Order: $1,000,000.00 |
| 3. Minimum Order: $100.00 |
| 4. Geographic Coverage (Delivery Area): 50 States, District of Columbia and US Territories |
| 5. Point of Production: Empire Hospitality, LLC |
| 18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable |
| 22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found: Not applicable |
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