SAF/IG training year 6 sessions
Ended Awarded Last action
- Contract number
- FA701418F5024
- Awardee
-
NCC PS Enterprises, LLC UEI FALDHRJ8LVV9
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $99,049
Award facts
- Opportunity
-
- FA701418R5018 Solicitation number
- Contract value 16% obligated
-
- $99,049.00 Current, with exercised options
- $623,094.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Leesburg, VA, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force awarded a $623,094.00 firm fixed price delivery order to NCC PS Enterprises, LLC, doing business as The National Conference Center, to provide training sessions under the Travel Services Solutions Federal Supply Schedule (FSS-599). The contract is set aside for small businesses and will fund conferences, meetings, seminars, and related functions for the agency through March 31, 2023. NCC PS Enterprises has multiple active Indefinite Delivery Contracts and Blanket Purchase Agreements with federal agencies for event facilities and conference services.
Quick answers
Who was awarded contract FA701418F5024?
FA701418F5024 was awarded to NCC PS Enterprises, LLC by District Washington (Headquarters Air Force) on March 9, 2018.
How much is contract FA701418F5024 worth?
The government has obligated $99,049 on FA701418F5024. Its potential value, with all options, is $623,094.
Which agency awarded contract FA701418F5024?
District Washington (Headquarters Air Force) awarded FA701418F5024, with funding from Air Force (Department of Defense).
Is contract FA701418F5024 an order under another contract?
Yes. FA701418F5024 is a delivery order under GS33F0005W, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract FA701418F5024 competed?
The extent of competition for FA701418F5024 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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