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Sole Source Award for Holiday Inn Riverwalk

Department of Defense (DoD) > Defense Health Agency (DHA)Sol: PANDHA-26-P-0000-043803
FFP
$3K – $31K per task order
Quick Brief

The Department of Defense is procuring conference room and audiovisual support services from the Holiday Inn Riverwalk for the Assistant Director, Support Personnel and Financial Operations Sponsored Defense Center for Financial Management Accounting Training #2. This will be a sole source award under a Firm-Fixed Price contract, as only one responsible source can meet the agency's requirements.

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Scope & Requirements

The work involves providing conference rooms and audiovisual support for a specific training program.

Attachments

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Contract Details

Contract Typei
FFP
Contract Value
$3K – $31K per task order
IDIQ ceiling: $40M
Similar contracts award $3K to $31K (median $12K, 17,590 awards)
Incumbent Contractor
Holiday Inn Riverwalk
NAICS Codes
Place of Performance
Falls Church, VA, USA

Qualifications & Eligibility

NAICS Size Standard
$40M

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Health Agency

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published16d ago
Jul 9, 2026
Became Solicitation15d ago
Jul 9, 2026
Tracked
Last Updated14d ago
Jul 10, 2026
Response Dateyesterday
Jul 24, 202617:00
Response Duetoday
Jul 24, 2026

Description

Notice Reference Number: PANDHA-26-P-0000 043803 1. Synopsis: This synopsis is in accordance with FAR Part 5, Notice of Intent to award a sole source requirement. This Notice of Intent is not a request for competitive proposals.

This is not a solicitation or request for offers. No solicitation package is available, and email requests will not be honored. Only one (1) responsible source and no other supplies or services will satisfy agency

requirements. 2.

Background; This Individual Justification is submitted to award a sole source purchase order to the Holiday Inn Riverwalk to host the Assistant Director, Support Personnel and Financial Operations Sponsored DHA Defense Center for Financial Management (DCFM) Accounting Training #2. This purchase order will be Firm-Fixed Price. Additionally, this contemplated purchase order would be awarded to the large business, Holiday Inn Riverwalk. 3. Description: DHA seeks to award a sole source purchase order to the Holiday Inn Riverwalk to provide conference rooms and audiovisual support for the AD SP&FO Sponsored DCFM Accounting Training #2. 4. NAICS Code: The North American Industry System Code (NAICS) for this requirement is 721110 with the size standard of $40M. The Federal Supply Code (FSC)/ (PSC) procurement is U009. This procurement will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial, and FAR Part 5, as applicable. 5. Submission Instructions: Interested parties may identify their interests and capability to respond to this requirement within 15 calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The

point of contact is: David Niazi at [email protected] or Linda M. Walker at [email protected]. Please reference this Notice of Intent number, PANDHA-26-P-0000 043803 on your correspondence and in the “Subject” line of your email. Note: No Solicitation or Marketing Materials shall be submitted. Any response submitted for this synopsis constitutes consent for that submission to be reviewed by military personnel, Government civilians, and associated support contractors who are regulated. No information will be disclosed outside DHA. DHA will not provide feedback to any information submitted. Submissions to this Synopsis is deemed to be DHA property which shall not be returned to sender. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Linda M Walker Contracting -CD 7700 ARLINGTON BLVD. FALLS CHURCH, VA 22042 USA to this opportunity.

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