Delivery Order FA460026D0001-FA460026F0017

The Department of the Air Force Air Combat Command awarded a $1,000 firm fixed-price delivery order to National Strategic Research Institute under the UARC III IDIQ contract vehicle. The delivery order is for a post-award conference to be held at Offutt Air Force Base in Nebraska by September 30, 2020. No set-aside designation was used for this award. National Strategic Research Institute will provide conference and event planning services for the Air Combat Command on this order funded under...

The U.S. Government awarded a Purchase Order contract to Key West Group, Inc. (UEI: FT48PKL1HLU3) on January 17, 2008, with a ceiling value of $1,076.95. The contract was executed to support an Industry Day Conference and covers conference room rental services for approximately 125 guests. The event was scheduled for February 28, 2008, in Hanover, Maryland. The point of contact for inquiries regarding this procurement is LTJG Omar La Torre Reyes. This contract was not designated as a set-aside...

The Office of Administrative Services Procurement Management Branch awarded a $5,000 firm fixed-price purchase order to International Leadership Foundation (UEI: LJNTXJK7NUV6) on April 12, 2017, for the FY17 AT ILS Conference. The contract was completed by July 20, 2017, with performance taking place in Calverton, Maryland. This procurement did not utilize a small business set-aside designation. This purchase order represents a civilian agency expenditure for conference-related services or...

A U.S. government agency awarded a firm fixed-price purchase order to University Associates Inc. (UEI: KNBUCGMTM2Z5) on May 16, 2006, for a workshop serving 31 participants. The contract ceiling value is $13,676, with a place of performance in Tucson, Arizona. This straightforward procurement utilized no set-aside designation and was structured as a purchase order with a completion deadline of May 18, 2006, indicating a brief performance period typical of training or workshop-related services....

The U.S. government awarded a purchase order to Marconi Conference Center Operating Corporation (UEI: N338M7FQ2RM7) on August 13, 2008, for conference facilities and related services. The contract ceiling value is $12,107.00, with an ultimate completion date of September 12, 2008. The conference is scheduled for August 19–22, 2008, at the vendor's facility located in Alameda, California 94501. This procurement was designated as high priority to allow the conference center adequate time to secure...

<p>This is a firm fixed-price delivery order awarded to URS Group, Inc. by the U.S. Army Corps of Engineers, ENDIST Huntington, for $88,554.28. The contract is for coordination and facilitation of initial project scoping meetings related to the American Recovery and Reinvestment Act (ARRA). The contract has no set-aside designation and the ultimate completion date is August 17, 2009. URS Group, Inc. is a subsidiary of AECOM Global II, LLC, which is the parent company.</p>

The Office of Inspector General (OIG) awarded a purchase order to BT Conferencing Video Inc. (UEI: WEA5CEES1G11) for conferencing support services. This firm fixed price contract, with no set-aside designation, carries a ceiling value of $15,316.83 and was awarded on September 28, 2010, with an ultimate completion date of September 28, 2011. The services are to be performed in Washington, DC. This purchase order represents routine operational support for the OIG's conferencing infrastructure and...

This is a federal contract award to National Conferencing Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army National Guard Readiness Center. The contract, a Delivery Order valued at $4,753,812.81, is for the provision of full-service international event planning solutions, including conference services, audio visual support, and marriage retreat programming. The award is not associated with a set-aside, and National Conferencing Inc. has previously...

This federal contract award was made by the U.S. Agency for International Development (USAID) to the University Research Corporation, International (URCI) on August 11, 2005. The contract, identified as AIDEDGO000200037, has a ceiling value of $3,137,086.00 and is a Firm Fixed Price Purchase Order. The contract is for the DEI/ESPA 25K/BUYIN IRIS EDG-O-00-02-00037 requirement and does not have a set-aside designation. The place of performance is Washington, DC 20523, USA, and the ultimate...

This Purchase Order, awarded on April 9, 2007, provided conference room services to a federal agency through Phoenix Hospitality Limited Liability Company (UEI: U4CHGWUCEUL1). The contract, valued at $8,035.00, was completed on the same date as the award, indicating a brief performance period for the requested services. The work was performed in Phoenix, Arizona, and no set-aside designation was applied to this procurement. The contract represents a straightforward service acquisition for...