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Off Center Lodging July 2021 through September 2021

HOMELAND SECURITY, DEPARTMENT OF.FEDERAL LAW ENFORCEMENT TRAINING CENTER.FLETC GLYNCO PROCUREMENT OFFICE has announced on 13 Sep 2021 that is accepting bids for the following project: Off Center Lodging July 2021 through September 2021.

The tender will take place in United States and will cover the Food industry.

The value of this project has not been disclosed by the donor and you can apply until Deadline date

After the deadline, Global Database will announce the contract award for Off Center Lodging July 2021 through September 2021. In order to stay up-to-date with this tender and also to receive daily notifications about similar projects, you can subscribe to our newsletter for free.

Bellow you can find more information about the tender description and the bidding procedure.

General information
Donor:
HOMELAND SECURITY, DEPARTMENT OF.FEDERAL LAW ENFORCEMENT TRAINING CENTER.FLETC GLYNCO PROCUREMENT OFFICE
Industry:
Food
Status:
Accepting bids
Value:
Not available
Timeline
Published:
13 Sep 2021
Deadline:
Not available
Contacts
Name:
Sheila Henley
Erin Johnson
Phone:
9122673297
9122672330
Email:
Not available
Description
https://sam.gov/opp/8b5c97043b464be6820f717ccaf4ec5e/view?keywords=&sort=-modifiedDate&index=opp&is_active=true&page=1

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

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