Delivery Order W911QX16D0011-0001

<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 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 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...

This is a firm fixed price delivery order awarded by the Department of State's Bureau of African Affairs to Conferences &amp; Meetings Inc., a small disadvantaged woman-owned business. The contract is for $77,317.95 and provides event organizer services to support the U.S. Embassy in Pretoria, South Africa. This order is part of a larger $373,259.80 indefinite delivery contract the vendor holds with the Bureau of African Affairs to provide event planning and logistics support for a five-year...

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 Federal contract award is for &quot;CONFERENCE ROOM &amp; AUDIO VISUAL RENTAL&quot; services and was issued by the Department of the Interior US Geological Survey Office of Acquisitions and Grants. The contract was awarded to Meeting Services Inc., a woman-owned small business, under the General Services Administration's Professional Services Schedule (PSS). The firm fixed-price contract has a potential value of $3,500.00 and the period of performance is through November 18, 2016. The place...

The Department of Agriculture Office of the Chief Financial Officer awarded a $33,750 firm fixed price purchase order to A Meeting Company, a self-certified small disadvantaged woman-owned business, for meeting room services to support training in Washington, D.C. The contract has a completion date of September 30, 2010 and was awarded on August 5, 2010 without a set-aside designation. A Meeting Company will provide the requested meeting room to the Department of Agriculture Office of the Chief...

This is a $112,500.00 firm fixed-price delivery order awarded by the U.S. Coast Guard to Touchdown Media Inc., a minority-owned small disadvantaged business, for audiovisual support services for the Coast Guard Academy's commencement ceremony. The contract has a period of performance through March 31, 2026. Touchdown Media Inc. is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) with the Department of the Air Force and the General Services Administration to...

The GSA Federal Acquisition Service awarded a delivery order against The Office Group Inc.'s Multiple Award Schedule contract for $348 to provide a Kickstand Portable Monitor, Black, manufacturer part number 702500NIB0024. The place of performance will be in Poquoson, Virginia. No set-aside designation was used for this award to Office Group Inc. for the portable monitors, which will support GSA's provision of office supplies and equipment to federal agencies under its Multiple Award Schedule...

This is a firm fixed-price (FFP) task order awarded by the Corporation for National and Community Service (CNCS), a civilian federal agency, to Guardians Of Honor, LLC (GOH), a small economically disadvantaged woman-owned business. The $141,329.08 task order, issued under the General Services Administration's (GSA) Professional Services Schedule (PSS), is for meeting and conference support services. No set-aside was used for this award. GOH has previously received other prime federal contracts...