# PMX 24 Hotel/ Conference Room

Canonical: https://abierto.us/opportunities/w569qe24q0015

- Solicitation number: W569QE-24-Q-0015
- Notice type: Combined synopsis and solicitation
- Status: Awarded to LMDN SA LP
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: 0410 Aq HQ Contracting Sup (W569QE)
- NAICS: 721110 Hotels (except Casino Hotels) and Motels
- Product or service code: V231 Lodging - Hotel/Motel
- Set-aside: Total small business set-aside
- Place of performance: San Antonio, Texas
- County: Bexar County (FIPS 48029). https://abierto.us/counties/bexar-county-tx-48029
- City: San Antonio. https://abierto.us/cities/san-antonio-tx-4865000
- First posted: January 31, 2024
- Last posted: February 7, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/e61115970151402895f55fc5949de261/view

## Description

This requirement has been amended to extend the response date. All changes have been highlighted in yellow in the Combined Synopsis/ Soliciation in attachements. The 410th Contracting Support Brigade is seeking a hotel within the San Antonio International Airport/Hwy 410 area within a 5-mile radius of Joint Base San Antonio (JBSA) Fort Sam Houston that can provide lodging, contracted meals, conference room, ballroom/event rooms with audio/visual equipment and office spaces in accordance with the PWS.

This requirement is a total small busniss set aside . See attached Combined Synopsis Solicitation and Performance Work Statement (PWS) * Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. *

## Award on USAspending

- Recipient: LMDN SA LP (UEI R2S1DAJ5GWS6)
- Contract: W569QE24P0010, purchase order
- Obligated: $49,124.32
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number W569QE24Q0015 equals the FPDS solicitation identifier; same awarding office W569QE (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W569QE24P0010_9700_-NONE-_-NONE-/


## Publications

- January 31, 2024: Combined synopsis and solicitation, due February 7, 2024 at 3:00 PM EST. Notice 78429b0a9866471e82702aeb9bb1b651. https://sam.gov/workspace/contract/opp/78429b0a9866471e82702aeb9bb1b651/view
- January 31, 2024: Combined synopsis and solicitation, due February 7, 2024 at 3:00 PM EST. Notice 8a91bb97d90f40cb9bafc64a0ae97fc7. https://sam.gov/workspace/contract/opp/8a91bb97d90f40cb9bafc64a0ae97fc7/view
- February 7, 2024: Combined synopsis and solicitation, due February 9, 2024 at 3:00 PM EST. Notice e61115970151402895f55fc5949de261. https://sam.gov/workspace/contract/opp/e61115970151402895f55fc5949de261/view

## Points of contact

- Phillip Magliba, phillip.t.magliba.mil@army.mil, 2102956493
- David L. Garza, david.l.garza5.mil@army.mil, 2108087203

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w569qe24q0015.