Vendor, Philadelphia, PA
Palace Travel, Inc.
UEI ZBLLWAFJDWK8, CAGE 6XA57
16 awards and $466,552 obligated between February 20, 2024 and April 1, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $466,552 |
| Office of Assistant Secretary for Preparedness and Response | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $451,432 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $16,840 |
| Convention and Trade Show OrganizersNAICS 561920 | $0 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | -$1,720 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 11 |
| Competed Under SAP | 2 |
| Not Available for Competition | 1 |
| 8(A) Sole Source | 10 |
| BPA Call | 8 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912KC25FA026BPA Call, January 30, 2025, Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | To Provide All Personnel, Venue, Food, Activities, Supervision, Services, Materials, and Necessary Supplies to Host One in Person Yellow RibNAICS 561599, PSC S203 | $75,438 |
| W912KC25FA021BPA Call, January 15, 2025, Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Provide Venue, Food, Catering Services for Yellow Ribbon Events in Erie (1-FEB-2025) and Philadelphia (8-FEB-2025).NAICS 561599, PSC S203 | $66,092 |
| W912KC24P0004Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Yellow Ribbon - 55MEB 9-10 Mar 24. the Vendor Shall Provide Meeting Room for 300 Adults, Playroom for 35 Children, Meals/Snacks /Beverages aNAICS 561599, PSC V241 | $58,960 |
| W912KC26FA032BPA Call, March 26, 2026, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Contractor Will Provide All Personnel, Venue, Food, Activities, Supervision, Services, Materials, and Necessary Supplies to Host One in PersNAICS 561599, PSC S203 | $38,445 |
| W912KC25FA057BPA Call, June 17, 2025, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | The Contractor Will Provide All Personnel, Venue, Food, Activities, Supervision, Services, Materials, and Necessary Supplies to Host in PersNAICS 561599, PSC S203 | $37,770 |
| W50S8J24PA029Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | W7NR Uspfo Activity Nyang 109Department of the Army | Lodging Reservations for September DrillNAICS 561599, PSC V231 | $37,736 |
| W912KC26FA013BPA Call, January 15, 2026, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | To Provide the Venue, Food, Activities and Supervision for a Yellow Ribbon Reintegration Conference for the 131ST TC and Their Families on FNAICS 561599, PSC S203 | $33,640 |
| W912KC26FA033BPA Call, April 1, 2026, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Contractor Will Provide All Personnel, Venue, Food, Activities, Supervision, Services, Materials, and Necessary Supplies to Host One in PersNAICS 561599, PSC S203 | $33,610 |
| W50S8J24PA026Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | W7NR Uspfo Activity Nyang 109Department of the Army | Lodging for the August Unit Training Assembly.NAICS 561599, PSC V231 | $24,582 |
| W912KC24P0009Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | 56TH SBCT Yellow Ribbon Event 17-MAY-24NAICS 561599, PSC V241 | $21,720 |
| W912KC25FA081BPA Call, August 6, 2025, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | The Contractor Will Provide All Personnel, Venue, Food, Activities, Supervision, Services, Materials, and Necessary Supplies to Host in PersNAICS 561599, PSC S203 | $18,720 |
| W912KC25PA004Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Provide Venue for Yellow Ribbon Service 7 December 2024 in Grantville, PA to Include Lunch Meals, Meals and Audiovisual Equipment.NAICS 541611, PSC S203 | $16,840 |
| W912KC25FA035BPA Call, March 18, 2025, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | The Contractor Will Provide All Personnel, Venue, Food, Activities, Supervision, Services, Materials, and Necessary Supplies to Host in PersNAICS 561599, PSC S203 | $4,720 |
| 75A50324A00007August 19, 2024 | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Establish a BPA to Conference, Meeting, Event and Trade Show Planning ServicesNAICS 561920, PSC R699 | $0 |
| W912KC25AA002January 6, 2025 | W7NX Uspfo Activity PA ArngDepartment of the Army | The Contractor Will Provide All Personnel, Venue, Food, Activities, Supervision, Services, Materials, and Necessary Supplies to Host in PersNAICS 561599, PSC V241 | $0 |
| W912KC22P0066Purchase Order, April 9, 2024, Not Available for Competition, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Partial Termination for Convenience of Clin 0001 Kitchen Equipment Repairs at Fort Indiantown Gap Due to National Backorder of Parts RequireNAICS 811310, PSC J073 | -$1,720 |
- Places of performance
- PennsylvaniaNew York
- Product and service codes
- S203 Food ServicesV241 Military Personnel RecruitmentV231 Lodging - Hotel/MotelR699 Other Administrative Support ServicesJ073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment
- Transactions
- 24 across 16 awards