FIRM FIXED PRICENO SET ASIDE USED.

DRURY HOTELS COMPANY, LLC - DM25-100 CONF ROOM, AV, AND COFFEE FY26 ALL HANDS TOTAL CONTRACT COST: $8614.68 CONFERENCE ROOM SPACE: $4800.00 AV EQUIPMENT: $3415.24 COFFEE SERVICE: $399.44

PIID: 36C10M26P50001
Signed Date: Jan 21, 2026Effective Date: Feb 3, 2026End Date: Closed on Mar 2, 2026
Award $
$9K
Vendor
DRURY HOTELS COMPANY, LLC
NAICS
721110
Signed Date
Jan 21, 2026

Key Details

Dollars Obligated
$8,614.68
Base & All Options
$8,614.68
Awarding Sub-Agency
Department of Veterans Affairs
Product Service Code
U099 - EDUCATION/TRAINING- OTHER
Extent Competed
COMPETED UNDER SAP
Number of Offers
3
Place of Performance
SAN ANTONIO, TX, 782052802, CD-TX-35

Description

DM25-100 CONF ROOM, AV, AND COFFEE FY26 ALL HANDS TOTAL CONTRACT COST: $8614.68 CONFERENCE ROOM SPACE: $4800.00 AV EQUIPMENT: $3415.24 COFFEE SERVICE: $399.44

Context & Analysis

On Jan 21, 2026, Department of Veterans Affairs obligated $8,614.68 to DRURY HOTELS COMPANY, LLC for dm25-100 conf room, av, and coffee fy26 all hands total contract cost: $8614.68 conference room space: $4800.00 av equipment: $3415.24 coffee service: $399.44. The award is classified under NAICS 721110 — HOTELS (EXCEPT CASINO HOTELS) AND MOTELS and issued as a firm fixed price contract. Competition extent: competed under sap with 3 offers received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in SAN ANTONIO, TX. This award is one of several similar procurements from Department of Veterans Affairs under NAICS 721110 — related awards are listed below.

Contractor Information

UEI: L2GNVE2JDYN6
CAGE Code: 4Q0E3
Location: SAN ANTONIO, TX
View Full Record on USASpending.gov

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