Delivery Order W5168W26DA006-W5168W26FA005

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 delivery order under the Personnel Life-Cycle Support Services (HRS PLS) indefinite-delivery, indefinite-quantity (IDIQ) basic contract was awarded by the Department of the Army Acquisition Support Center Program Executive Office Enterprise Information Systems (DOD - Army - USASC) to Strategy Consulting Team LLC for the personnel life-cycle support (PLS) IDIQ basic contract award post award conference. The work will be performed in Fairfax, Virginia over a period of approximately six...

This federal contract award is for a CONFERENCE TO ICS ROOM task order, with a ceiling value of $11,226.35. The contract was awarded on May 23, 2005 and has an ultimate completion date of June 22, 2005. The contract type is a Purchase Order, with an Other pricing type. This award does not appear to have a set-aside designation. Without additional information about the original solicitation or the larger contracting vehicle, I cannot provide details on the specific products or services being...

This delivery order against the National Oceanic and Atmospheric Administration's (NOAA) ProTech Services Solution (PROTECH) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle awards Guidehouse Digital LLC $250 to satisfy a minimum guarantee under the base contract. Placed by the Department of Commerce NOAA, the order has a performance location of Silver Spring, Maryland and a completion date of January 14, 2022. The PROTECH IDIQ was awarded to provide technical and analytical...

This task order for $500 establishes the minimum guarantee in accordance with Clause H.2 of the Responsive Strategic Sourcing for Services (RS3) contract held by the Department of the Army Materiel Command Army Contracting Command. The delivery order was awarded on March 5, 2019 to Allied Associates International, Inc. of Gainesville, Virginia to meet requirements under the RS3 IDIQ, which provides flexible support services to Army Materiel Command organizations. No set-aside designation was...

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 is a federal contract award to National Conferencing Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army National Guard Readiness Center. The contract, a Delivery Order valued at $4,753,812.81, is for the provision of full-service international event planning solutions, including conference services, audio visual support, and marriage retreat programming. The award is not associated with a set-aside, and National Conferencing Inc. has previously...

This is a firm fixed-price delivery order awarded by the U.S. Nuclear Regulatory Commission (NRC) to Immersive Concepts L.L.C., an 8(a) certified small disadvantaged business, to provide support services for the NRC's audio/visual systems. The delivery order, valued at $165,689.04, is issued under the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS-35F-032CA and has a period of performance through December 31, 2026. Immersive Concepts will deliver maintenance...

The U.S. Department of Labor, Office of the Assistant Secretary for Administration and Management, awarded a delivery order valued at $2.12 million to Global Security Management Agency, Inc. (GSMA Inc.) for conference center services in Washington, DC. This delivery order was issued against an indefinite delivery vehicle (IDV) with a ceiling value of $4.52 million and a performance period extending through September 28, 2028. The contract utilizes labor-hour pricing to provide flexibility in...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of State to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. operating under the Federal eGov IAE Initiative. The contract, valued at $15,000.00, is for the provision of a conference room for an Overseas Diplomatic Coordination (ODC) workshop taking place September 9-12, 2025 in Timor-Leste. The contract has no set-aside designation, indicating open competition. Miscellaneous...