Delivery Order FA805213D0008-0001

This purchase order, awarded on October 21, 2004, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) by the U.S. Coast Guard, supported the Professional and Technical Institute (PTTI) Conference and Tutorials held in December 2004 in Arlington, Virginia. The contract, valued at $1,700, was structured as a fixed-price award fee purchase order with no set-aside designation, indicating open competition. The award was completed by November 20, 2004, and this modification...

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 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 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 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 federal contract award to Conference Technologies, Inc. is for the delivery of an AMX TP Display Panel. The contract, valued at $3,555.50, was awarded by the Chief of Naval Operations (CNO) under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule. The contract is a firm-fixed-price Delivery Order with a completion date of September 30, 2016. Conference Technologies, Inc. is a for-profit Subchapter S Corporation specializing in audiovisual solutions and integration...

This federal contract award was issued by the U.S. Attorney's Offices, a civilian agency, to Conference Technologies, Inc. (doing business as Conference Technologies), a Subchapter S corporation registered as a for-profit organization with SAM.gov. The $16,911.84 fixed-price delivery order, placed under the GSA Multiple Award Schedule 58-I for Professional Audio/Video Hardware, is for the installation and upgrade of conference room projectors and HDMI connections. The contract does not have a...

The U.S. government awarded a $5,000 purchase order to The Professional Edge (UEI: UXTFT9NC8J99) for co-sponsorship of the 15th International Conference on Aquatic Invasive Species. The contract was awarded on September 12, 2007, with an ultimate completion date of October 12, 2007. The conference took place in Ottawa, Ontario, Canada, at 2323 Riverside Drive. No set-aside designation was applied to this award, and the vendor is registered in the Central Contractor Registry (CCR). This...

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...

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...