EMO reservist training
Ended Awarded Last action
- Contract number
- HSFE4016F0224
- Awardee
-
NCC PS Enterprises, LLC UEI FALDHRJ8LVV9
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $854,794
Award facts
- Opportunity
-
- HSFE4016Q0003 Solicitation number
- Contract value 100% obligated
- $854,794.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $854,794 |
About this award
This is a $854,794 firm fixed price delivery order awarded to NCC PS Enterprises, LLC under the GSA Federal Supply Schedule 599 Travel Services Solutions contract vehicle. The award is for the Environmental and Management Office (EMO) Reservist Training program, which provides conference and training facilities, lodging, catering, and related services to the Federal Emergency Management Agency (FEMA).
NCC PS Enterprises, LLC is a limited liability company that operates the National Conference Center hotel and event venue in Leesburg, Virginia. The company has over 30 active federal contract awards to provide conference, meeting, and training services to various government agencies. This specific delivery order does not have a set-aside designation. Through the GSA Schedule 599 contract, FEMA can efficiently procure NCC PS Enterprises' capabilities in hosting offsite training events, conferences, and mission-critical programs.
Quick answers
Who was awarded contract HSFE4016F0224?
HSFE4016F0224 was awarded to NCC PS Enterprises, LLC by FEMA Support Services Section (Federal Emergency Management Agency) on April 12, 2016.
How much is contract HSFE4016F0224 worth?
The government has obligated $854,794 on HSFE4016F0224.
Is contract HSFE4016F0224 an order under another contract?
Yes. HSFE4016F0224 is a delivery order under GS33F0005W, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract HSFE4016F0224 competed?
The extent of competition for HSFE4016F0224 was full and open competition. The government received 1 offer.
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