# DFW Lakes Hotel Opco, LLC

Canonical: https://abierto.us/vendors/dfw-lakes-hotel-opco-llc-uzhggf13rlv4

- UEI: UZHGGF13RLV4
- CAGE: 1QRR8
- Location: Grapevine, TX
- Awards in window: 7 (11 transactions), $2,124,851 obligated, January 30, 2024 to November 13, 2025

## Awarding agencies

- Federal Emergency Management Agency: 7 awards, $2,124,851

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $2,124,851

## Competition

- Not Competed: 5 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70FA3125P00000003 (purchase order): $1,274,367, Information Technology Development and Sustainment. The Purpose of This Firm Fixed-Price Purchase Order to Procure Conference Room Space to in Support of FEMA Incident Workforce Academy (Fiwa) for Immediate Onboarding Training. Period of Performance: 11/10/2024-12/21/2024 All Other Terms and Con. https://www.usaspending.gov/award/CONT_AWD_70FA3125P00000003_7022_-NONE-_-NONE-/
- 70FA3125P00000001 (purchase order): $882,126, Information Technology Development and Sustainment. The Purpose of This Firm-Fixed-Price Purchase Order Is to Support the Federal Emergency Management Agency (Fema) Personnel Mobilization Center (Pmc) Operations by Securing 20,000 Square Feet of Conference Room Space at the DFW Hilton Lakes for the Be. https://www.usaspending.gov/award/CONT_AWD_70FA3125P00000001_7022_-NONE-_-NONE-/
- 70FA4025P00000004 (purchase order): $602,255, Support Services Section. Onboarding Additional Conference. https://www.usaspending.gov/award/CONT_AWD_70FA4025P00000004_7022_-NONE-_-NONE-/
- 70FA5024P00000130 (purchase order): $0, National Continuity Section. Boc 2327 Rental Space for PMC in Support of TC Hel. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000130_7022_-NONE-_-NONE-/
- 70FB7023C00000001 (definitive contract): -$37,375, Incident Support Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FB7023C00000001_7022_-NONE-_-NONE-/
- 70FB7023C00000014 (definitive contract): -$283,994, Incident Support Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FB7023C00000014_7022_-NONE-_-NONE-/
- 70FBR424P00000002 (purchase order): -$312,528, Region 4: Emergency Preparedness an. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FBR424P00000002_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dfw-lakes-hotel-opco-llc-uzhggf13rlv4.