Federal award
HOLIDAY INN EXPRESS
W50S8223P0005
Contract
Obligated and Ceiling
- Obligated (net)
- $141,599.85
- Ceiling (potential value, not spending)
- $141,599.85
- Current value
- $141,599.85
- Gross positive obligations
- $141,599.85
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- HOLIDAY INN EXPRESS · XP5JB2LS2HE9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HOLIDAY INN EXPRESS · XP5JB2LS2HE9
- Awarding agency
- Department of War · sub-agency 2100 · office W50S82
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
- Industry (NAICS)
- 721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
- PIID
- W50S8223P0005
- Award type code
- B
- Actions
- 1 · May 21, 2023 to May 21, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 21, 2023 | FY2023 | 0 | — | $141,599.85 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.