Delivery Order FA805217D0002-FA805217F0002

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...

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...

This federal contract award is for a CONFERENCE, with an ultimate completion date of December 13, 2024 and an award date of December 12, 2024. The contract has a ceiling value of $30,000.00 and is a Firm Fixed Price Purchase Order. The awarding agency is the Headquarters Division of the Federal Agency ID 1500|1549|VPFBIHQ-A, which is a Civilian agency. The place of performance is Upper Marlboro, MD 20772, USA. The prime contractor is Techsgiving, Inc., a Non-Profit Organization vendor with the...

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 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....

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...

This is a delivery order award to National Conferencing Inc., a Service-Disabled Veteran-Owned Small Business, by the U.S. Army National Guard (Office of the Deputy Chief of Staff). The $2,811,722.03 award is for the provision of event coordination, conference services, sponsorship packages, audio visual services, and marriage retreat programming to support the Army. The award is not set aside for any socioeconomic program. National Conferencing Inc. has previously held other federal contracts...