Delivery Order TOS15D0001-2032H819F00184

This federal contract award is for the Internal Revenue Service (IRS) to procure meeting space, audio/visual services, and lodging for a training conference on the Tax Cuts and Jobs Act (TCJA) legislation. The contract was awarded to Radisson Hospitality, Inc. as a delivery order under the Department of Transportation (DOT) Hotel Conference Room Rental 2015-2020 indefinite delivery indefinite quantity (IDIQ) contract. The contract award has a ceiling value of $80,456.00 and was completed in...

The Department of the Treasury Internal Revenue Service awarded a $14,508 firm fixed price purchase order to NKC Hospitality LLC Diamond Conference Center / Aloft Hotel Division to provide hotel meeting rooms in Kansas City, Missouri from September 12-21, 2023. The prime contractor will deliver conference and meeting space in support of continuing professional education for IRS personnel. No subcontractors or set aside designations were indicated. The Treasury IRS utilizes such meeting...

This is a firm fixed price purchase order awarded by the Defense Counterintelligence and Security Agency (DCSA) to NCC PS Enterprises, LLC (The National Conference Center) for conference space, audio-visual equipment rental, and associated support services. The $37,185.60 contract will provide a conference hall with capacity for 130 participants, breakout rooms, audio-visual equipment and staff support, onsite lodging, and meals for a 5-day training event from May 12-16, 2024. The award was made...

The Department of the Army awarded a firm fixed-price purchase order to Silverstein Hospitality LLC for conference room rental services at a facility located in McAllen, Texas. The contract, valued at $191,854, covers the rental of Conference Room 1175 TC at the McAllen location under the TSB25 program code. The award was executed on December 1, 2023, with an ultimate completion date of November 30, 2028, providing approximately five years of facility support services. This contract was not...

<p>This is a firm fixed-price purchase order awarded by the Transportation Security Administration (TSA), a civilian federal agency, to JC Hospitality LLC for the lease of a conference room in Las Vegas, NV. The contract has a ceiling value of $9,000.00 and a completion date of June 25, 2024. The contract was awarded on June 24, 2024 and was not set aside for any specific business type.</p>

This purchase order, awarded to Warwick Frankel Partnership on December 4, 2007, provides room and audiovisual rental services for a managers' conference. The contract has a ceiling value of $7,650 and utilizes firm fixed price pricing, with no set-aside designation applied. The conference is scheduled to take place at the William Penn Annex East facility located in Philadelphia, Pennsylvania, with an ultimate completion date of December 6, 2007. The contract type reflects a straightforward...

This is a $65,000.00 firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC) to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel &amp; Conference Center, to provide conference rooms, audio-visual (A/V) equipment setup, and technical support for the Eaker Center Pre-Command Team Training (PCTT) program in Montgomery, Alabama. The contract has an ultimate completion date of May 22, 2024. No set-aside designation was used for this...

This is a firm fixed-price purchase order awarded by the Federal Bureau of Investigation (FBI) to Ccmh San Diego LLC, a subsidiary of the parent company Ccmh Tampa AP LLC, for the rental of one conference room located in Washington, DC. The contract has a ceiling value of $1,875.00 and a period of performance through June 8, 2018. The contract was not set aside for any specific business type. Ccmh Tampa AP LLC is a large hospitality company that operates multiple hotel brands and has established...

<p>The U.S. Air Education and Training Command (AETC) awarded a $30,132.00 firm fixed price purchase order contract to LDE Consulting Group LLC, a self-certified small disadvantaged, woman-owned small business, for the rental of a conference room to host the 340th FY24 Enlisted Summit. The contract has an ultimate completion date of April 5, 2024 and was awarded on April 1, 2024. This contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

The Department of the Air Force Air Education and Training Command awarded a firm fixed-price purchase order valued at approximately $8,184 to TRT Development Company, doing business as the Omni Corpus Christi Hotel in Corpus Christi, Texas. Under the terms of the contract, the Omni Corpus Christi Hotel will provide lodging and meals for a singles retreat to take place from July 28-30, 2023 in Corpus Christi. As the primary training agency for the United States Air Force, the Air Education and...