AwardTape · Defense awards · Logistics and transportation · Travel and relocation · H9228126PE002
H9228126PE002: $905K purchase order to Corporacion Hotelera Internacional S.a Sucursal El Salvador
Corporacion Hotelera Internacional S.a Sucursal El Salvador holds a purchase order from U.S. Special Operations Command with $905K obligated since Oct 2023, against a ceiling of $905K. Latest action May 22, 2026.
The contractor shall provide lodging in accordance with section c of this contract.
| PIID | H9228126PE002 |
|---|---|
| Type | purchase order |
| Company | Corporacion Hotelera Internacional S.a Sucursal El Salvador |
| Agency | U.S. Special Operations Command |
| Contracting office | SOCSOUTH |
| 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 | $905K |
| Total obligated (lifetime) | $905K |
| Ceiling (base and all options) | $905K |
| Base date | Jan 16, 2026 |
| Latest action | May 22, 2026 |
| End date | May 31, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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