AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W912QM26PA001
W912QM26PA001: $152K purchase order to Eurolatin Hospitality Corp
Eurolatin Hospitality Corp holds a purchase order from Department of the Army with $152K obligated since Oct 2023, against a ceiling of $152K. Latest action Dec 9, 2025.
Lodging and catering in support of panamax 26 mpc
| PIID | W912QM26PA001 |
|---|---|
| Type | purchase order |
| Company | Eurolatin Hospitality Corp |
| 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 | $152K |
| Total obligated (lifetime) | $152K |
| Ceiling (base and all options) | $152K |
| Base date | Dec 9, 2025 |
| Latest action | Dec 9, 2025 |
| End date | Dec 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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