Delivery Order W5168W26DA007-W5168W26FA006

The Department of the Army Materiel Command Communications Electronics Command awarded a $1,000 firm fixed price delivery order against the Total Engineering and Integration Services IV (TEIS) indefinite-delivery/indefinite-quantity contract vehicle to General Dynamics Information Technology, Inc. for a post-award orientation conference. The conference will take place in Fort Huachuca, Sierra Vista, Arizona by January 31, 2022. No set-aside designation was used for this award. TEIS is an IDIQ...

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 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...

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...

<p>The Department of the Navy Naval Education and Training Command awarded Boeing a $1,000 firm fixed price delivery order against the NAVAIR Strategic Sourcing for CMMARS master IDIQ contract. The order is for a post award conference to take place in Patuxent River, Maryland by March 13, 2019. No set aside designation was used for this order. Boeing will provide the requested post-award conference services under the NAVAIR multiple award contract vehicle.</p>

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...

This is a Firm Fixed Price Delivery Order awarded by the Office of Acquisitions and Grants, a civilian agency, to Image Matters, LLC, a for-profit limited liability company. The $96,942.72 contract is for TASK ORDER 12 NSDI STANDARDS ASSESSMENT AND EVALUATION, with a period of performance through September 19, 2025. The award is not set-aside and is associated with a larger Government-wide Acquisition Contract (GWAC) held by Image Matters to provide a range of IT services, including a $15...

The U.S. Coast Guard awarded a delivery order contract with a ceiling value of $2,594.47 for the procurement of a projector needed for a conference room located in Tucson, Arizona. The contract was awarded on March 11, 2005, under a fixed price award fee arrangement, with an ultimate completion date of April 10, 2005. The pricing for this procurement was justified through the General Services Administration (GSA). This delivery order was issued without a set-aside designation, meaning it was...