AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W912QM25P0001
W912QM25P0001: $28K purchase order to Hotel Camino Real, S.a
Hotel Camino Real, S.a holds a purchase order from Department of the Army with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Jan 28, 2025.
Lodging, food and beverage, conference rooms
| PIID | W912QM25P0001 |
|---|---|
| Type | purchase order |
| Company | Hotel Camino Real, S.a |
| 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 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Nov 27, 2024 |
| Latest action | Jan 28, 2025 |
| End date | Dec 13, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial