HOMELAND SECURITY, DEPARTMENT OF / FEDERAL LAW ENFORCEMENT TRAINING CENTER / FLETC GLYNCO PROCUREMENT OFFICE / FEDERAL LAW ENFORCEMENT TRAINING CENTER

Off Center Lodging July 2021 through September 2021

70LGLY21PGLB00067ContractAward NoticeSAM.gov

Quick Facts

NAICS

721110

Set-Aside

Total Small Business

Description

The award listed is one (1) of many. The rest of the orders are as follows: July 2021 Awards 70LGLY21PGLB00070 to Brunswick Hotel in the amount of $44,616.00 70LGLY21PGLB00068 to coastal Hotels in the amount of $26,386.00 70LGLY21PGLB00077 to Yukon in the amount of $13,992.00 70LGLY21PGLB00076 to Fortuna in the amount of $15,264.00 70LGLU21PGLB00069 to Coastal Hotel in the amount of $23,621.00 70LGLY21PGLB00071 to Coastal Hotel in the amount of $20,540.00 70LGLY21PGLB00072 to Brunswick Hospitality of Virginia in the amount of $54,210.00 70LGLY21PGLB00073 to Yukon in the amount of $28,938.00 70LGLY21PGLB00074 to OM Sky in the amount of $29,925.00 70LGLY21PGLB00075 to Brian Hall Properties in the amount of $6,650.00 70LGLY21PGLB00078 to SEW in the amount of $8,200.00 70LGLY21PGLB00085 to Brian Hall Properties in the amount of $34,200.00 70LGLY21PGLB00079 to Coastal Hotel in the amount of $83,582.00 70LGLY21PGLB00082 to Yukon in the amount of $11,448.00 70LGLY21PGLB00090 to Yukon in the amount of $5,088.00 70LGLY21PGLB00080 to Brian Hall Properties in the amount of $31,350.00 70LGLY21PGLB00083 to Brunswick Hospitality of Virginia in the amount of $4,309.00 70LGLY21PGLB00087 to Brunswick Hospitality of Virginia in the amount of $18,348.00 70LGLY21PGLB00095 to Brunswick Hospitality of Virginia in the amount of $32,508.00 70LGLY21PGLB00096 to Brunswick Hospitality of Virginia in the amount of $21,684.00 70LGLY21PGLB00097 to Yukon for $19,292.00 70LGLY21PGLB00098 to Fortuna in the amount of $25,440.00 70LGLY21PGLB00099 to BA Jekyll Village in the amount of $47,112.00 70LGLY21PGLB00101 to Yukon in the amount of $30,316.00 70LGLY21PGLB00102 to Brunswick Hotels in the amount of $36,179.00 August 2021 orders 70LGLY21PGLB00104 to Brunswick Hospitality of Virginia in the amount of $32,508.00 70LGLY21PGLB00105 to BA 299 Main in the amount of $3,432.00 70LGLY21PGLB00107 to rian Hall Properties in the amount of $16,731.00 70LGLY21PGLB00118 to Brunswick Hospitlality of Virginia in the amount of $4,726.00 70LGLY21PGLB00109 to Brian Hall Properties in the amount of $20,592.00 70LGLY21PGLB000117 to Brian Hall Properties in the amount of $87,516.00 70LGLY21PGLB00136 to Brunswk Hotel in the amount of $22,308.00 70LGLY21PGLB00138 to Yukon in the amount of $41,340.00 70LGLY21PGLB00139 to Brian Hall Properties in the amount of $55,770.00 70LGLY21PGLB00106 to Brunswick Hotel in the amount of $31,603.00 70LGLY21PGLB00140 to SEW in the amount of $51,168.00 70LGLY21PGLB00119 to Brunswick Hotel in the amount of $144,430.00 70LGLY21PGLB00120 to Brian Hall Properties in the amount of $168,025.00 70LGLY21PGLB00121 to Fortuna in tha mount of $25,020.00 70LGLY21PGLB00122 to Brunswick Hospitality of Virginia in the amount of $45,036.00 70LGLY21PGLB00123 to Brian Hall Properties in the amount of $186,186.00 70LGLY21PGLB00124 to Brian Hall Properties in the amount of $126,720.00 70LGLY21PGLB00125 to Brian Hall Properties in the amount of $33,696.00 70LGLY21PGLB00127 to SEW in the amount of $55,104.00 70LGLY21PGLB00128 to Yukon in the amount of $175,104.00 70LGLY21PGLB00129 to Yukon in the amount of $124,032.00 70LGLY00130 to Brina Hall Properties in the amount of $96,768.00 70LGLY21PGLB00126 to Brian Hall Properties in the amount of $15,444.00 70LGLY21PGLB00132 to Brian Hall Properties in the amount of $2,860.00 No orders were or will be placed for September 2021