Purchase Order 36C10E18P1065

DLC 2 Tree Tenant Corp was awarded a $5,953.20 purchase order for conference room rental services in support of a Congressional workshop hosted by an unspecified federal agency. The contract has no set-aside designation and requires performance in Dallas, Texas by May 25, 2006. The rental of conference room space will facilitate an agency workshop or briefing for members of Congress, allowing the transfer of information and discussion of agency programs and priorities. As no larger vehicle or...

The U.S. Department of Defense (DOD) Washington Headquarters Service awarded a $43,059.28 firm-fixed-price purchase order to Sentry Centers Holdings LLC, doing business as Convene, for meeting space and audio-visual services for a Defense Acquisition Council meeting on June 11-12, 2024 in Alexandria, Virginia. The award is not associated with a set-aside program. Convene, a for-profit limited liability company specializing in event management and venue rental, will provide conference and...

The Department of the Air Force Headquarters District Washington awarded a $19,900 firm fixed price purchase order to U.S. Naval Institute for rental of a conference room. Performance will take place at the Naval Academy in Annapolis, Maryland from August 8 to 10, 2023. The Air Force will utilize the rented conference room space to conduct unspecified activities in support of its mission. As the prime contractor, U.S. Naval Institute will provide the full scope of the requested conference room...

This is a $39,750.00 firm fixed-price purchase order awarded by the Office of the Secretary of Defense to Soho Arlington TRS LLC, a small business, for conference room rental services in Washington, D.C. from April 16-17, 2024. The services include a 200-person theater-style conference room, two breakout rooms, and a registration area, all located within close proximity to metro stations. This contract was set aside for total small businesses and originated from a competitive solicitation...

This is a firm fixed-price purchase order awarded by the Federal Bureau of Investigation (FBI) to Ccmh San Diego LLC, a subsidiary of the parent company Ccmh Tampa AP LLC, for the rental of one conference room located in Washington, DC. The contract has a ceiling value of $1,875.00 and a period of performance through June 8, 2018. The contract was not set aside for any specific business type. Ccmh Tampa AP LLC is a large hospitality company that operates multiple hotel brands and has established...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Venuworks Of Chesapeake LLC for the rental of conference room space. The contract has a ceiling value of $2,520.00 and a period of performance ending on April 2, 2025. There is no set-aside designation for this contract. The contract provides rental space for job and career fairs, primarily for the Department of Defense (DOD) - Navy. The prime contractor, Venuworks Of Chesapeake LLC, has a...

This federal contract award is for the rental of a conference room, one access key, and conference service charges for an event in San Diego, CA from April 2-5, 2018. The contract, valued at $15,100.00, was awarded to Ccmh San Diego LLC, a subsidiary of the parent company Ccmh Tampa AP LLC, a large hospitality provider that supports federal agencies with lodging, meeting spaces, and event services. The contract is a firm fixed-price purchase order issued by the Headquarters Division of the...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Penn Square Partners, a for-profit organization, for conference room services. The contract has a ceiling value of $15,981.07 and a completion date of October 30, 2024. The contract does not have a set-aside designation. Based on the information provided, this contract is not associated with a larger vehicle.</p>

The Bureau of Reclamation, a civilian agency under the Department of the Interior, awarded a $23,692.26 firm fixed-price purchase order to HV Houston Development Inc., doing business as Sacramento Marriott, for conference space, audio-visual equipment, and refreshments for the 2024 Review of Operations and Maintenance Workshop. This procurement was designated as a total small business set-aside and included requirements for a classroom-style conference room accommodating 100-125 attendees,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk to NCC PS Enterprises, LLC, doing business as The National Conference Center, for a 3-day Contracting Officer's Representative Working Group (CWG) Pause-and-Learn/Off-Site Event for the Chief of Naval Operations (CNO). The contract, valued at $52,605.00, will provide a venue, lodging, catering, audiovisual support, and event coordination services to host...