AwardTape · Defense awards · Logistics and transportation · Travel and relocation · 70RFP426PE5000001
70RFP426PE5000001: $11K purchase order to Om Hospitality Corp
Om Hospitality Corp holds a purchase order from Office of Procurement Operations with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Jan 23, 2026.
Ratification - payment for unused hotel rooms at rnc
| PIID | 70RFP426PE5000001 |
|---|---|
| Type | purchase order |
| Company | Om Hospitality Corp |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 4 ACQ DIV |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Jan 23, 2026 |
| Latest action | Jan 23, 2026 |
| End date | Jan 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | WI |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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