Delivery Order W911QX16D0002-0001

<p>This is a firm fixed-price purchase order contract awarded to Meeting Matters Plus Inc. (a self-certified small disadvantaged, woman-owned business) by the U.S. Air Force's Air Mobility Command on March 8, 2016 for $313,339.69. The contract is for support services related to the 2016 ISOF WEEK event, with a performance period ending on June 15, 2016. The contract was not set aside for any socioeconomic program. The contract does not appear to be associated with a larger contract vehicle.</p>

This delivery order against the GSA Multiple Award Schedule contract vehicle awards Capital Meeting Planning, Inc. $145,697.74 to provide meeting planning support services for the 2023 Grants to States Conference. As a follow-on to the 2022 event, this hybrid conference organized by the Institute of Museum and Library Services will support grantees under the agency's Grants to States program. Capital Meeting Planning will handle on-site and virtual logistics to continue the training initiated...

This is a firm fixed-price purchase order awarded by the Air National Guard to the New Mexico Activities Association for non-personnel services related to the New Mexico Athletic Directors Conferences. The contract, valued at $5,500.00, does not have a set-aside designation and is set to run through September 30, 2024. The contractor will have the opportunity to participate in the NMAA Athletic Directors Conferences as described in the performance work statement. No further details about the...

This delivery order represents the minimum guarantee funding ($2.5K) associated with a Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Influx Care Facility and Services awarded to J &amp; J Maintenance Inc., doing business as CBRE Government &amp; Defense Services. The task order was awarded on March 15, 2023, by the Administration for Children and Families (ACF), a civilian agency within the U.S. Department of Health and Human Services. The work is performed in Herndon,...

The International Development Finance Corporation awarded a $70,000 firm fixed price blanket purchase agreement call contract to Innovation Event Management, LP for EVENT BPA CALL - OGC FALL OFFSITE services. Under this contract, Innovation Event Management, LP will provide event planning and management services for an offsite meeting for the Office of the General Counsel at the International Development Finance Corporation. The contract was awarded utilizing the contractor's Multiple Award...

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) to Professional And Scientific Associates, Inc. (PSA), a minority-owned, woman-owned small business, under the GSA Multiple Award Schedule (MAS) contract. The $3,406,679.00 contract is for SMART PAY KICKOFF AND CONFERENCE PLANNING SERVICES FOR GSA FAS, with a period of performance ending on September 30, 2021. The contract is not set aside for any specific business category. PSA is an experienced...

This firm fixed price purchase order for $33,000 was awarded by the US Department of Agriculture Office of the Chief Economist to A Meeting Company, a self-certified small disadvantaged woman-owned business, for conference planning services associated with the Agricultural Outlook Forum. As a subchapter S corporation, A Meeting Company will provide support to the USDA in organizing the annual event which brings together agricultural economists and industry representatives to discuss key issues...

Meeting Tomorrow, LLC, a self-certified small disadvantaged business, was awarded a purchase order by the U.S. Air Force on September 2, 2021, to provide equipment rental and support services for the Global Sentinel event in fiscal year 2021. This modification 2 contract, valued at $29,590.92 with an initial CLIN (Contract Line Item Number) of $14,348.58, was set aside for total small business participation. The equipment rental and support services were performed in Colorado Springs,...

This federal contract award to Save Again.com's Itkickstart division is for FY2023 ITEXT 7 JAVA CORE SOFTWARE, MAINTENANCE AND SUPPORT. The $14,781.55 fixed-price delivery order is placed against Itkickstart's $475,000 Multiple Award Schedule (MAS) contract (47QTCA21D009D) with the General Services Administration (GSA). The contract will allow the government to produce 508-compliant reports quickly using a .NET library. Itkickstart is a self-certified small disadvantaged woman-owned small...

This is a Firm Fixed Price delivery order awarded by the Department of Agriculture's Food and Nutrition Service to Infinity Conference Group, Inc., a Woman-Owned Small Business. The contract, with a potential value of $662,238.91, is for Produce Safety University travel and planning services. The contract is issued under the General Services Administration's Professional Services Schedule and does not have a set-aside designation. Infinity Conference Group has a history of providing...