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A & M Properties Inc SD 57601-1023 USA

UEI: SLED_F930B89CAC9DF5DB

A & M Properties Inc SD 57601-1023 USA is a federal contractor, registered under UEI SLED_F930B89CAC9DF5DB. It has been awarded $37,200 across 1 federal contract. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include W7N0 Uspfo Activity Sd Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F930B89CAC9DF5DB

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
W7N0 Uspfo Activity Sd Arng$37.2K100%
Awards by NAICS
721110 - Hotels (except Casino Hotels) and Motels$37.2K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in A & M Properties Inc SD 57601-1023 USA's top NAICS codes and agencies

NAICS: 721110
Federal
Transient Lodging Services in US Pacific TerritoriesThe contract seeks qualified small businesses to provide transient lodging-in-kind services across American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands, ensuring full compliance with Department of Defense Transient Lodging Program per diem rates and Lodging Adequacy Standards. Services must meet all applicable requirements including accessibility under the Americans with Disabilities Act, adherence to federal safety codes, and continuous 24-hour staffing to support military and government travelers. The work is classified under NAICS code 721110 and is reserved exclusively for small businesses under a total small business set aside, emphasizing support for small enterprise participation in defense logistics. Performance is centered in Hagatna, Guam, with services expected to scale across all three pacific territories to meet operational lodging needs. The solicitation was posted on August 7, 2026, with proposals due by 6:00 PM on August 24, 2026, under a subcontract structure managed by the Department of Defense through office 0413 Aq Hq Rco-Hi. Offerors must demonstrate proven capacity to deliver compliant, reliable, and safe lodging under potentially remote and logistically challenging conditions, while maintaining strict alignment with DoD financial and operational guidelines. Although specific point of contact and detailed address information are not provided, interested parties are directed to the official SAM.gov portal for submission and further documentation. Failure to meet ADA, safety, or staffing requirements will result in non-compliance and potential contract termination.
0413 Aq Hq Rco-Hi

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NAICS: 721110
Federal
V231--Lodging Orlando VA Healthcare System (OVAHCS)
Solicitation # 36C24826Q1048
The contract solicitation for lodging services at the Orlando VA Healthcare System is a total small business set-aside under FAR 19.5, with a NAICS code of 721110 for hospitality accommodations, and is issued by the Department of Veterans Affairs through Network Contracting Office 8 in Tampa, Florida. The solicitation, numbered 36C24826Q1048, was posted on August 7, 2026, with responses due by 3:00 p.m. on August 25, 2026, and is structured as a firm-fixed-price contract under FAR Part 12 for commercial services. The contractor must provide year-round, 365-day lodging accommodations for eligible Veterans at the primary performance location in Orlando, Florida, with no blackout dates, ensuring 24/7 availability of non-smoking, ADA-compliant, pet-friendly rooms equipped with private bathrooms, climate control, linens, Wi-Fi, and basic toiletries. Performance is governed by strict quality standards including 98% room availability, 100% ADA compliance, 95% cleanliness adherence, and 95% accuracy in reservation coordination, with inspections conducted on-site through unannounced spot checks, veteran feedback surveys, and invoice audits. The contract includes five discrete ordering periods spanning from September 2026 through July 2030, with a contract ceiling of $1 million and a guaranteed minimum of $200, though no unit prices or extended amounts are specified in the pricing table. Invoicing must be submitted electronically via a VA-specific system, with payments processed through electronic funds transfer to the Department of Veterans Affairs Financial Services Center in Austin, Texas. The evaluation process prioritizes technical merit—assessing facility proximity to the VA medical center, flexible check-in/check-out alignment with medical appointments, and compliance with accessibility and safety standards—followed by price reasonableness and veteran employment preference based on the percentage of full-time veteran employees. Special requirements impose strict controls on information security, prohibiting unauthorized disclosure of government data, restricting use of government IT systems to contract purposes, and mandating immediate reporting of prohibited telecommunications equipment under Section 889 and FASCSA. Contractors must also adhere to safeguarding protocols for government materials, obtain prior approval for subcontractors with access to sensitive information, and flow down all contractual obligations. The offeror must hold a valid UEI and CAGE code,
248-NETWORK Contract Office 8 (36C248)

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10 days ago

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in 9 days
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