Delivery Order FA805213D0006-0001

This federal contract award is a purchase order for conference services valued at $1,887.00, issued on March 14, 2006, with an ultimate completion date of March 16, 2006. The contract employs firm fixed price pricing and is not designated as a set-aside procurement. The place of performance is identified as Washington, DC 20212, USA. While the specific prime contractor, funding agency, and detailed scope of conference services are not identified in the provided award information, the brief...

PAE Aviation And Technical Services LLC was awarded a $1,000 firm fixed price delivery order against the NAVAIR Strategic Sourcing for CMMARS master IDIQ contract to conduct a post award conference for the Naval Education and Training Command. The delivery order has a period of performance through March 13, 2019. No set aside designation was used for this award. The Naval Education and Training Command will utilize the post award conference services to support its contracting and program...

This federal contract award represents a Purchase Order for a Leadership Conference with a ceiling value of $5,000. The contract was awarded on September 21, 2006, with an ultimate completion date of December 31, 2007. The work will be performed at William Penn Annex East in Philadelphia, Pennsylvania. The contract utilizes Firm Fixed Price pricing and does not employ any set-aside designation. The relatively modest contract value suggests this engagement focuses on conference-related logistics,...

This federal contract award was made by the U.S. Coast Guard to Conference Technologies, Inc., a for-profit Subchapter S corporation, to provide display planar monitors. The $12,108.45 firm-fixed-price delivery order falls under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Multiple Award Schedule contract vehicle. The award does not have a set-aside designation. Conference Technologies, Inc. has established itself as a trusted provider of audiovisual solutions and...

This federal contract award DOCYA132304SE0510 was issued by a U.S. government agency to a prime contractor for the provision of a SPEAKER FOR CONFERENCE. The contract has a Ceiling Value of $1,500.00 and is a Firm Fixed Price Purchase Order. The Place of Performance is Georgia, USA, and the Ultimate Completion Date is April 28, 2004. This contract award does not have a Set-Aside designation. Without additional details on the specific solicitation or the agency's larger procurement vehicle, I...

This is a firm fixed price purchase order awarded by the U.S. Census Bureau, a civilian agency, to the Council of Professional Associations on Federal Statistics (COPAFS), a non-profit organization, for $8,500.00 to provide conference services. The award, which has no set-aside designation, is for the COPAFS Services for Conference requirement with an ultimate completion date of April 30, 2018. COPAFS has a long history of providing conference planning and support services for statistical...

This federal contract award is for the rental of a conference room at the Marriott Hotel for the PA250 T WORKSHOP 2025 conference. The total ceiling value of the contract is $12,435.21, and it was awarded to Ipte, LLC, a global supplier of automation solutions and test engineering for the electronic and mechanical industry. The contract is a Firm Fixed Price Purchase Order and has an ultimate completion date of March 31, 2025. This award is a child contract under Ipte, LLC's existing...

This is a delivery order contract awarded by the Defense Health Agency to T.A. Consulting, Inc., a veteran-owned small business. The contract is for "POST AWARD CONFERENCE" services, with a firm-fixed price of $1,500.00 and a performance period ending on June 5, 2018. The contract is issued against the Medical Administrative Support Services Type I and II 2018 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside was used for this award. T.A. Consulting, Inc....

This is a delivery order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Educational Services, Inc. (ESI) under the existing NIH Conference Administrative and Travel Services II (NIHCATS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for "OAH PAF AND TPP CONFERENCE AND MEETING LOGISTICS TASK ORDER" with a ceiling value of $176,348.08 and a period of performance ending on July 30, 2017. The contract type is Time and...

This is a federal contract award to Conference Technologies, Inc., a for-profit Subchapter S corporation, for the purchase of NEC 65-inch displays. The award, valued at $29,247.60, was made by the U.S. Air Force under a General Services Administration (GSA) Multiple Award Schedule contract for Professional Audio/Video Hardware Superstore (FSS-58-I). The contract is a firm-fixed-price delivery order with an ultimate completion date of October 28, 2016. No set-aside designation is indicated for...