The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sbn Partners Limited Partnership dba Sheraton Baltimore North Hotel

  • Contact Person: Michelle Johnson
  • Contact Phone: 410-321-7400
  • Contact Email: michelle.johnson@sheratonbaltimorenorth.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served: Hotels (except Casino Hotels) and Motels
  • Product Areas: MISC FIBER OPTIC COMPONENTS, MISCELLANEOUS FIBER OPTIC COMPONENTS, IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,837 - Thursday the 3rd of November 2011
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    IDT LODGING FOR B CO 20TH SFG
  • $9,837 - Thursday the 20th of October 2011
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    IDT LODGING 3 NIGHTS X 35 ROOMS
  • $97,703 - Thursday the 26th of April 2012
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    HOTEL AND CONFERENCE FACILITY SERVICES FOR THE 2011 FEMA AFG FIRE PREVENTION AND SAFETY ACTIVITY APPLICATIONS REVIEW PANEL.
  • $80,000 - Thursday the 12th of January 2012
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    CONTRACTED FOOD AND FEES FOR FEB 2012 YR
  • $7,492 - Friday the 3rd of August 2012
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    YOUTH RESILIENCY TRAINING
  • $6,891 - Thursday the 3rd of November 2011
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    HOTEL SERVICES FOR YELLOW RIBBON EVENT
  • $6,536 - Thursday the 12th of July 2012
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    SPECIALS FORCES GROUP LODGING
  • $5,094 - Wednesday the 18th of April 2012
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    PROCUREMENT OF HOTEL SPACE FOR LDP CONFERENCE
  • $4,960 - Friday the 11th of May 2012
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    CONTRACT MEALS AND FEES FOR 60 DAY POST
  • $4,960 - Thursday the 19th of April 2012
    Department Of Army
    W7ND USPFO ACTIVITY MD ARNG
    CONTRACTED FOOD AND FEES FOR MAY 5 2012

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.