No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-02 |
|---|---|
| Legal name | GRAND HOTEL PLOVDIV EOOD |
| Address | 2, ZLATYU BOYADZHIEV STR., PLOVDIV, 4003, BGR |
| Structure | Corporate entity (not tax exempt) / in business since 2018-10-26 |
| NAICS | 721110 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA561324F0457 | $198K | BPA call | Department of the Air Force | Travel and relocation | Thracian summer lodging and logistical support, bpa call iaw the fa5613-21-b-0002, modification 0001 and 2024 pricing list. the services and commodities provisioned by this bpa call are in support of the USAF 2024 thracian summer joint ... | Sep 23, 2024 |
| FA568524FTV07 | $94K | BPA call | Department of the Air Force | Equipment leases and rentals | Rental vehicles | Aug 8, 2024 |
| FA568524FTV05 | $32K | BPA call | Department of the Air Force | Textiles, tents and flags | Tent with ac/generator | Aug 8, 2024 |
| FA568524FTV01 | $5K | BPA call | Department of the Air Force | Chemicals | Liquid oxygen | Aug 7, 2024 |
| FA568524FTV06 | $5K | BPA call | Department of the Air Force | Equipment leases and rentals | Shuttles in bulgaria | Aug 8, 2024 |
| FA568524FTV02 | $4K | BPA call | Department of the Air Force | Other food | Bottled water | Aug 7, 2024 |
| FA568524FTV03 | $1K | BPA call | Department of the Air Force | Toiletries | Chemical toilet with sanitation products | Aug 7, 2024 |
| FA568524FTV04 | $371 | BPA call | Department of the Air Force | Materials handling equipment | Dumpster | Aug 8, 2024 |
| FA561321AB001 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | Thracian summer lodging and logistic bpa | Aug 28, 2024 |
| FA568220A0009 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | Plovdiv logistical support bpa | Aug 1, 2024 |
| FA568225A0011 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Calls may be placed by any authorized contracting officer from the 31st contracting squadron. | Jul 10, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA561321AB001 | 1 | $198K | $198K | - | Thracian summer lodging and logistical support, bpa call iaw the fa5613-21-b-0002, modification 0001 and 2024 pricing list. the services and commodities provisioned by this bpa call are in support of the USAF 2024 thracian summer joint ... | Sep 23, 2024 |
| 2 | FA568220A0009 | 7 | $142K | $94K | - | Tent with ac/generator | Aug 8, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 11 | $339K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 3 | $198K | 58% |
| 2 | Equipment leases and rentals | 3 | $99K | 29% |
| 3 | Textiles, tents and flags | 1 | $32K | 9.4% |
| 4 | Chemicals | 1 | $5K | 1.5% |
| 5 | Other food | 1 | $4K | 1.3% |
| 6 | Toiletries | 1 | $1K | 0.4% |
| 7 | Materials handling equipment | 1 | $371 | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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