# Madison Hospitality Services, LLC

Canonical: https://abierto.us/vendors/madison-hospitality-services-llc-zp7cn9a8qqs4

- UEI: ZP7CN9A8QQS4
- CAGE: 368T2
- Location: Leesburg, VA
- Awards in window: 25 (103 transactions), $46,697,075 obligated, January 19, 2024 to September 2, 2026

## Awarding agencies

- Department of State: 6 awards, $35,460,706
- Department of the Navy: 4 awards, $8,682,264
- Office of the Secretary: 4 awards, $1,278,449
- U.S. Coast Guard: 1 awards, $610,880
- Office of Procurement Operations: 1 awards, $601,552
- Bureau of Land Management: 2 awards, $67,518
- Animal and Plant Health Inspection Service: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Securities and Exchange Commission: 1 awards, $0
- Forest Service: 1 awards, -$40
- National Park Service: 1 awards, -$4,254

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $35,460,706
- 531110 Lessors of Residential Buildings and Dwellings: $11,236,369

## Competition

- Full and Open Competition: 16 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 1 awards

## Solicitations won

- RFQ for Rental of Serviced Apartment for Temporary Stay (19SN1024Q0027). https://abierto.us/opportunities/19sn1024q0027
- Notification of Out-of-Scope Modification (N4523A23F1367P00002). https://abierto.us/opportunities/n4523a23f1367p00002

## Largest awards

- 19AQMM24F0667 (delivery order): $30,490,476, Acquisitions - Aqm Momentum. New Task Order Madison PSC (Foreign Service) Lodging Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0667_1900_19AQMM18D0137_1900/
- N4523A25F1304 (delivery order): $5,821,816, Puget Sound Naval Shipyard Imf. Long-Term Lodging Services. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1304_9700_N4523A24D1303_9700/
- N4523A23F1367 (delivery order): $2,859,448, Puget Sound Naval Shipyard Imf. San Diego Long-Term Lodging. https://www.usaspending.gov/award/CONT_AWD_N4523A23F1367_9700_GS33F0042W_4730/
- 19AQMM22F2678 (delivery order): $2,631,841, Acquisitions - Aqm Momentum. Funding for Long/Short Term Housing for Department of State Personnel Assigned to Training at Fsi. Added Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2678_1900_19AQMM18D0137_1900/
- 19AQMM24F0425 (delivery order): $2,231,013, Acquisitions - Aqm Momentum. New Task Order for Fsi Intern Housing. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0425_1900_19AQMM18D0137_1900/
- 1331L524F13500425 (delivery order): $1,332,948, Department of Commerce Sspo. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500425_1301_GS33F0042W_4730/
- 70Z08422FDL950015 (delivery order): $610,880, LOG-9. Long Term Lodging. Add Remaining Funding for Option Year Two. https://www.usaspending.gov/award/CONT_AWD_70Z08422FDL950015_7008_GS33F0042W_4730/
- 70RDA225FR0000035 (delivery order): $601,552, Departmental Operations Acquisition Division II. The Purpose of This Requirement Is to Provide Temporary/Long Term Lodging to Invitational Travelers Detailed to the Osa Directorate from Local Law Enforcement Agencies.. https://www.usaspending.gov/award/CONT_AWD_70RDA225FR0000035_7001_GS33F0042W_4730/
- 19SN1024P0679 (purchase order): $95,994, U.S. Embassy Singapore. Temp Lodging. https://www.usaspending.gov/award/CONT_AWD_19SN1024P0679_1900_-NONE-_-NONE-/
- 140L0126F0042 (delivery order): $33,759, Washington DC Office. Long Term Housing: Brewster. https://www.usaspending.gov/award/CONT_AWD_140L0126F0042_1422_GS33F0042W_4730/
- 140L0126F0043 (delivery order): $33,759, Washington DC Office. Long Term Housing: Hoffman with Service Animal. https://www.usaspending.gov/award/CONT_AWD_140L0126F0043_1422_GS33F0042W_4730/
- 19AQMM22F3399 (delivery order): $11,381, Acquisitions - Aqm Momentum. Short Term Housing for Department of State Interns. Added Funds Only.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3399_1900_19AQMM18D0137_1900/
- N4523A24F1369 (delivery order): $1,000, Puget Sound Naval Shipyard Imf. Minimum Order Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4523A24F1369_9700_N4523A24D1303_9700/
- 12639525F0839 (bpa call): $0, MRPBS Minneapolis MN. BPA for Foreign Service Officer Lodging Off of GSA Contract Gs-33f-0042w. https://www.usaspending.gov/award/CONT_AWD_12639525F0839_12K3_12639524A0038_12K3/
- 12639524A0038: $0, MRPBS Minneapolis MN. BPA for Foreign Service Officer Lodging. https://www.usaspending.gov/award/CONT_IDV_12639524A0038_12K3/
- 19AQMM18D0137: $0, Acquisitions - Aqm Momentum. IDIQ Contract to Obtain Long/Short Term Temporary Housing for Department of State Sponsored Personnel Assigned to Training at the Foreign Service Institute. Increase Quantity of Room Night Stays.. https://www.usaspending.gov/award/CONT_IDV_19AQMM18D0137_1900/
- 47QMCB21A000B: $0, Gsa/Fas Office of Acquisition Opera. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QMCB21A000B_4732/
- 50310222A0004: $0, Securities and Exchange Commission. Temporary Corporate Housing. https://www.usaspending.gov/award/CONT_IDV_50310222A0004_5000/
- GS33F0042W: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS33F0042W_4730/
- N4523A24D1303: $0, Puget Sound Naval Shipyard Imf. Long Term Lodging Services. https://www.usaspending.gov/award/CONT_IDV_N4523A24D1303_9700/
- 12318720F0193 (delivery order): -$40, USDA Forest Service. The Purpose of This Modification Is To: 1) De-Obligate Excess Funds to Facilitate the Closeout Process. 2) This De-Obligation Reduces the Contract Total from $42,500.00 to $42,459.72, a Reduction of $40.28. There Are Now Zero Funds Available Fo. https://www.usaspending.gov/award/CONT_AWD_12318720F0193_12C2_GS33F0042W_4730/
- 1331L519F13500646 (delivery order): -$835, Department of Commerce Sspo. Parking Spaces. https://www.usaspending.gov/award/CONT_AWD_1331L519F13500646_1301_GS33F0042W_4730/
- 1331L518F13500532 (delivery order): -$3,408, Department of Commerce Sspo. Lodging for Foreign Service Officers. https://www.usaspending.gov/award/CONT_AWD_1331L518F13500532_1301_GS33F0042W_4730/
- 140P3019F0023 (bpa call): -$4,254, NCR Regional Contracting. Temporary Housing for Rock Creek Park for Seven Tenants Relocated Due to Hazardous Mold. https://www.usaspending.gov/award/CONT_AWD_140P3019F0023_1443_INP17PA00027_1443/
- 1331L521F13500598 (delivery order): -$50,256, Department of Commerce Sspo. Lodging Service. https://www.usaspending.gov/award/CONT_AWD_1331L521F13500598_1301_GS33F0042W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/madison-hospitality-services-llc-zp7cn9a8qqs4.