Delivery Order W912BU06D0016-0001

The U.S. government awarded a purchase order valued at $5,800 to HHC TRS Portsmouth LLC (doing business as Portsmouth Renaissance Hotel) for conference venue services. The contract supported the Annual CGISS (Coastal Geographic Information Sharing System) Conference, scheduled to take place June 5–9, 2006, at the Renaissance Portsmouth Conference Room in Portsmouth, Virginia. The award was issued on May 12, 2006, with a completion date of June 11, 2006. No set-aside designation was applied to...

This federal contract award is for $105,223.40 to J.M. Waller Associates, Inc. for a programmatic agreement and mitigation and mothballing plan at Fort Monroe in Fairfax, Virginia. The Defense Contract Audit Agency issued the firm fixed price delivery order on September 29, 2009, with a completion date of September 30, 2010. The contract is set aside for service-disabled veteran-owned small businesses. The work involves developing programs and plans to mitigate environmental impacts and properly...

The Navy Installations Command awarded a firm fixed price purchase order to Founders Conference Center LLC (doing business as Founders Inn) for a one-day workshop on August 27, 2025. The contract, valued at $24,829.44, will be performed in Virginia Beach, Virginia, with an ultimate completion date of August 31, 2026. No set-aside designation was used for this award. This contract represents a relatively modest procurement for conference or training services provided by a commercial hospitality...

The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a $51,278.60 firm-fixed-price purchase order to PHF II Norfolk LLC, doing business as the Sheraton Norfolk Waterside Hotel, for conference support services for the 2024 Navy Weapons & Explosives Safety Conference. The contract covers venue facilities to host 350 attendees, on-site registration support, audiovisual equipment, and accommodations for 250 guests. The services will be performed in Norfolk, Virginia,...

The U.S. government awarded a purchase order contract to Columbia Properties Williamsburg, LLC (UEI: N1PNMM5L4SE7) on December 12, 2007, with a ceiling value of $17,891.30. This contract procures conference and hotel site services for an HPT (High Performance Team) Workshop scheduled for September 2-5, 2008, to be held in Yorktown, Virginia. The contract was awarded without a set-aside designation. The ultimate completion date of January 11, 2008, likely represents the deadline for finalizing...

This is a $118,660.00 firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (also known as the U.S. Atlantic Fleet) to Miscellaneous Foreign Awardees, a for-profit organization headquartered in Washington, D.C. The contract is for a "CONFERENCE PACKAGE" and does not have a set-aside designation, indicating it was competitively awarded. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative -...

This is a federal contract award made by the Department of the Army Headquarters Office of the Chief of Staff to the prime contractor National Conferencing Inc., a Service-Disabled Veteran-Owned Small Business. The contract, valued at $41,679,892.77, is for delivery order services and is not set aside. National Conferencing Inc., doing business as Federalconference.com, provides full-service international event planning solutions to government and commercial clients. Under this contract, the...

The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a $26,469.60 firm fixed price purchase order to Norfolk Hotel Associates, LLC to provide large conference room spaces with two breakout rooms for a two-day conference in Norfolk, VA. No set-aside designation was used for this procurement. The facilities and meeting spaces will support the Department of the Navy's Fleet Forces Command in hosting an event from April 8, 2022 at its location in Norfolk, Virginia.

The Naval Facilities Engineering Command (NAVFAC), a defense agency under the Department of the Navy, awarded a purchase order to Cavalier Hotel Services, LLC for meeting space services supporting an event scheduled for August 25-29, 2025, in Virginia Beach, Virginia. The contract, awarded on August 13, 2025, carries a firm fixed price ceiling value of $52,286.93 and utilizes no set-aside designation. This procurement reflects NAVFAC's facility management and operational support...

This is a $39,760,578.37 firm fixed price delivery order contract awarded by the Department of the Army Headquarters Office of the Chief of Staff to National Conferencing Inc., a Service Disabled Veteran Owned Small Business (SDVOSB). The contract is for event coordination, conference services, sponsorship packages, audio visual services, and marriage retreat programming to support agencies including the Department of Veterans Affairs, the Department of the Army, and the Department of the...