# Host Hotels & Resorts LP

Canonical: https://abierto.us/vendors/host-hotels-and-resorts-lp-x4kfx61x9pd3

- UEI: X4KFX61X9PD3
- CAGE: 1N0C9
- Parent: Host Hotels & Resorts, Inc.
- Location: Washington, DC
- Awards in window: 6 (6 transactions), $35,285 obligated, January 31, 2024 to May 9, 2025

## Awarding agencies

- Department of the Air Force: 1 awards, $23,264
- Federal Bureau of Investigation: 1 awards, $12,693
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $0
- National Institute of Standards and Technology: 1 awards, -$30
- Agency for International Development: 2 awards, -$642

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $35,928
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $0
- 113310 Logging: -$642

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA310324P0034 (purchase order): $23,264, FA3103 Aficc Kuo. Senior Enlisted Leader International Summit Hosted in Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_FA310324P0034_9700_-NONE-_-NONE-/
- 15F06724P0001403 (purchase order): $12,693, FBI-JEH. Room Block for Meetings. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001403_1549_-NONE-_-NONE-/
- 7200AA19P00030 (purchase order): $0, USAID M/Oaa. To Administratively Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_7200AA19P00030_7200_-NONE-_-NONE-/
- 75A50119P00032 (purchase order): $0, Barda - Aspr / Daappo / Barda DCMA. Mod P00001 Adds $3,951.67 in Supplemental Funding for Final Cost of ON-SITE Av Support Due to Greater Attendance of Barda Industry Day. No Other Changes Apply.. https://www.usaspending.gov/award/CONT_AWD_75A50119P00032_7505_-NONE-_-NONE-/
- 1333ND19PNB770888 (purchase order): -$30, Department of Commerce NIST. Contractor Provision of Room Rental and Audio-Visual Equipment and Support for the NIST Annual Hipaa Security Rule Conference from October 16-17, 2019.. https://www.usaspending.gov/award/CONT_AWD_1333ND19PNB770888_1341_-NONE-_-NONE-/
- 72066320P00051 (purchase order): -$642, Usaid/Ethiopia. To De-Obligate the Unused Amount $642.44 and to Close the File as the Final Payment Has Been Made and the Service Has Been Received. https://www.usaspending.gov/award/CONT_AWD_72066320P00051_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/host-hotels-and-resorts-lp-x4kfx61x9pd3.