The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hep Denver Ltd dba Magnolia Hotel The

  • Contact Person: Danielle Mcgill
  • Contact Phone: 303-607-0128
  • Contact Email: dmcgill@magnoliahotels.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Hotels (except Casino Hotels) and Motels
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,000 - Friday the 21st of October 2011
    Department Of Army
    W7MY USPFO ACTIVITY CO ARNG
    HOTEL FOR D&PM CFMO CERTIFICATION COURSE
  • $5,000 - Thursday the 7th of June 2012
    Department Of Army
    W7MY USPFO ACTIVITY CO ARNG
    HOTEL FOR D&PM CFMO CERTIFICATION COURSE
  • $3,900 - Wednesday the 15th of February 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    CONFERENCE ROOM FOR THE ALL STAFF CONFERENCE IN DENVER, CO ON APRIL 30 - MAY 4, 2012. A $1300 PER DAY FOR 3 DAYS COST FOR THE CONFERENCE ROOM. GRAND TOTAL OF $3900. THIS WILL BE A PURCHASE ORDER (PO). USING FY 2012 FUNDS. GLORIA JENNINGS WILL BE THE BUYER FOR THIS REQUISITION. SHE CAN BE CONTACT ON (202) 586-1930. PLEASE SEE SUPPORTING DOCUMENT FOR ADDITIONAL INFORMATION. MARIE NANCY PIERRE WHITE MAY BE CONTACT FOR ANY QUESTIONS REGARDING THIS REQUISITIION.

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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.