Vendor, Guatemala, GTM
Hotel Camino Real, S.A.
UEI NN7LKLWEPQM9, CAGE STW74
4 awards and $131,121 obligated between April 4, 2024 and July 15, 2025, 0% under full and open competition, against 2.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $131,121 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CENTAM GUARDIAN 25 MPC-SDC Lodging, meals and Conference Space (Guatemala City, Guatemala)
Department of the Army, 0410 Aq HQ Contract
SolicitationNAICS 721110W91QEX-25-Q-0006Awarded to Hotel Camino Real, S.A.
Posted Nov 21, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QEX24P0016Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Centsec 24NAICS 721110, PSC V231 | $64,909 |
| W912QM25P0001Purchase Order, November 27, 2024, Competed Under SAP, 4 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Lodging, Food and Beverage, Conference RoomsNAICS 721110, PSC V231 | $27,841 |
| 19GT5025P0308Purchase Order, January 25, 2025, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Temporary LodgingNAICS 721110, PSC V231 | $26,958 |
| 19GT5025P0853Purchase Order, June 19, 2025, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | LodgingNAICS 721110, PSC V231 | $11,414 |
- Product and service codes
- V231 Lodging - Hotel/Motel
- Transactions
- 12 across 4 awards