AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W912CL24P0017
W912CL24P0017: $288K purchase order to Amgreen-Karena Hotel Partnership LTD
Amgreen-Karena Hotel Partnership LTD holds a purchase order from Department of the Army with $288K obligated since Oct 2023, against a ceiling of $288K. Latest action Aug 14, 2024.
Lodging, catered meals, laundry services, av equipment, conference rooms and parking
| PIID | W912CL24P0017 |
|---|---|
| Type | purchase order |
| Company | Amgreen-Karena Hotel Partnership LTD |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| 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 | $288K |
| Total obligated (lifetime) | $288K |
| Ceiling (base and all options) | $288K |
| Base date | Jul 30, 2024 |
| Latest action | Aug 14, 2024 |
| End date | Aug 16, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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