Vendor, Staten Island, NY
Tellini Inc.
UEI X221HQ3Z93F3, CAGE 8AL74
7 awards and $150,513 obligated between March 5, 2024 and April 29, 2025, 20% under full and open competition, against 8.4 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Food and Nutrition Service | $98,128 |
| Department of the Air Force | $27,936 |
| Department of State | $18,689 |
| Department of the Army | $5,760 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $150,513 |
| Travel AgenciesNAICS 561510 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FNS 2024 All Retailer Operations & Compliance Meeting
Food and Nutrition Service, USDA Food and Nutrition Administration
Award noticeNAICS 721110San Diego, CA12319824Q0043Awarded to Tellini Inc. for $98,128
Posted Aug 5, 20243 publications - Central Texas Wing & Flight Line Service Detachment Air Show Performance
Department of the Air Force, FA3099 47 Conf CC
Special noticeNAICS 713990Laughlin AFB, TXFA309924Q0007Awarded to Tellini Inc.
Posted Feb 27, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 12319824P0009Purchase Order, August 1, 2024, Competed Under SAP, 8 offersSolicitation | USDA Food and Nutrition AdministrationFood and Nutrition Service | This Is a Non-Personal Services Purchase Order to Provide Meeting/Event Planning Support Services Equipment, and a Venue for the FNS 2024 AlNAICS 721110, PSC X1AB | $98,128 |
| FA309924P0018Purchase Order, March 5, 2024, Competed Under SAP, 3 offersSolicitation | FA3099 47 Conf CCDepartment of the Air Force | Hotel Lodging for the 2024 47 FTW Fiesta of Flight Airshow Open HouseNAICS 721110, PSC V231 | $27,936 |
| 19MX5325P0002Purchase Order, October 10, 2024, Full and Open Competition, 11 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $18,689 |
| W912MM25PA008Purchase Order, November 21, 2024, Competed Under SAP, 9 offersSolicitation | W7N0 Uspfo Activity SD ArngDepartment of the Army | Idt Lodging for 155TH Wagner, SD for the Fatigue Management Program.NAICS 721110, PSC V231 | $5,760 |
| FA446024C0012Definitive Contract, March 22, 2024, Competed Under SAP, 11 offers | FA4460 19 Cons PkaDepartment of the Air Force | This Is a Contract for a Resiliency Event for Active-Duty Military Members and Their Families by Offering Overnight Family Enrichment in a RNAICS 561510, PSC V302 | $0 |
| W9124L25A0002October 23, 2024 | W6QM Micc-Ft SillDepartment of the Army | Courtyard Oklahoma City Chaplain Events Blanket Purchase AgreementNAICS 721110, PSC V231 | $0 |
| W9124L25A0003October 23, 2024 | W6QM Micc-Ft SillDepartment of the Army | Wyndham Grand Oklahoma City Chaplain Events Blanket Purchase AgreementNAICS 721110, PSC V231 | $0 |
- Places of performance
- TexasCaliforniaSouth Dakota
- Product and service codes
- X1AB Lease/Rental Of Conference Space And FacilitiesV231 Lodging - Hotel/MotelV302 Travel Agent Services
- Transactions
- 14 across 7 awards