This is a firm fixed-price purchase order contract awarded by the Council of the Inspectors General on Integrity and Efficiency, a civilian federal agency, to Omni Charlottesville Virginia Corporation, doing business as the Omni Charlottesville Hotel. The contract is for $37,571.32 and provides offsite meeting and hotel services in Charlottesville, Virginia to support the agency's 2024 Annual Meeting. The contract has an ultimate completion date of May 17, 2024. Omni Charlottesville Virginia...
The U.S. government agency, the Council of the Inspectors General on Integrity and Efficiency, awarded a $48,094.64 firm fixed-price purchase order to Omni Charlottesville Virginia Corporation, doing business as the Omni Charlottesville Hotel, for offsite event services in fiscal year 2025. The contract does not have a set-aside designation, indicating Omni Charlottesville Virginia Corporation competed for this award on the open market. The contract is for the provision of hotel and conference...
This is a firm fixed price purchase order for $13,250.00 awarded by the Council of the Inspectors General on Integrity and Efficiency (CIGIE) to Omni Charlottesville Virginia Corporation, a for-profit hotel and conference services provider, for meeting and conference space for the 2024 CIGIE Annual Meeting. The contract has a completion date of May 17, 2024 and was awarded on May 13, 2024. Omni Charlottesville Virginia Corporation has previously been awarded federal contracts for similar...
The Department of the Navy Naval Facilities Engineering Command awarded Omni Charlottesville Virginia Corporation a firm fixed-price purchase order for $8,390.90 to rent command meeting equipment. As the prime contractor, Omni Charlottesville Virginia Corporation will provide rental equipment to support a command meeting for the Naval Facilities Engineering Command in Charlottesville, Virginia by the completion date of August 19, 2020. No set-aside designation was associated with this purchase...
<p>The Office of Personnel Management awarded a $118,190 firm fixed price purchase order to Omni Charlottesville Virginia Corporation, a for-profit organization doing business as Omni Charlottesville Hotel, for hotel conference room space to support the U.S. Agency for International Development's (USAID) Automated Directives Program (ADP). The award was made on January 15, 2020 with a completion date of February 7, 2020. This purchase order did not involve any set-asides.</p>
The Department of Justice Drug Enforcement Administration awarded a $4,950.80 firm fixed price purchase order to Omni Charlottesville Virginia Corporation for conference services. As the prime contractor, Omni Charlottesville Virginia Corporation will provide conference space and accommodations under the contract at its Omni Charlottesville Hotel location in Charlottesville, Virginia. The single order is for a Diversion Conference occurring from September 20-21, 2023. No subcontractors or...
This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) to Omni Hotels Management Corp, a self-certified small disadvantaged business, for $77,507.24. The contract is for hosting a Town Hall meeting and does not have a set-aside designation. Omni Hotels Management Corp is a hospitality services provider known for managing high-end hotel and conference facilities, particularly serving federal government agencies. The contract award demonstrates Omni...
This is a firm fixed-price purchase order awarded by the U.S. General Services Administration's Office of Administration and Resource Management to Omni Hotels Management Corp, a self-certified small disadvantaged business, for a two-day National Executive Leadership Development Conference in Washington, D.C. The contract has a ceiling value of $120,392.61 and a completion date of December 31, 2016. The contract does not have a set-aside designation. Omni Hotels Management Corp specializes in...
This is a firm fixed-price purchase order contract awarded by the U.S. Department of Homeland Security, Office of the Chief Information Officer, to Omni Hotels Management Corp, a self-certified small disadvantaged business, for conference space support services. The contract has a ceiling value of $182,832.00 and a period of performance ending on July 28, 2016. The contract does not have a set-aside designation. Omni Hotels Management Corp is a hospitality company that specializes in providing...
This is a firm fixed-price purchase order for $14,800.00 awarded by the Chief Procurement Officer of a civilian federal agency to NCC PS Enterprises, LLC, doing business as The National Conference Center, for lodging/hotel services in support of the CP3 Grants Symposium and TVTP event. The contract has an ultimate completion date of February 2, 2024 and was awarded on January 29, 2024. This purchase order is not associated with a larger contract vehicle and does not have a set-aside...