Purchase Order 72065622P00001

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to the Mississippi Coast Coliseum Commission. The contract, valued at $94,605.00, is for conference space and services. The services to be provided include venue rental, catering for large groups, audio/visual equipment, technical support, and other logistical services. The contract has an ultimate completion date of July 8, 2023 and does not utilize any set-aside designations, indicating open...

This is a firm fixed-price purchase order awarded by the US Mission in Malawi, a civilian agency, to Equans Zuid-Nederland B.V. for $14,477.60. The contract is to provide conference facilities for 50 participants from September 9-12, 2024 to support outreach training for local IP providers in the southern region. There is no set-aside designation for this award. Equans Zuid-Nederland B.V. is the prime contractor and is a technical service provider that has previously delivered facilities...

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to 85 Venture Group Inc., doing business as Clarion Hotel, for $1,500 to provide a meeting room for the federally mandated evaluation of the Oyster Creek Nuclear Generating Station plume/ingestion pathway exercise held from September 25-29, 2017. The meeting room was needed for pre- and post-exercise evaluator meetings, team leader meetings, and state/local post-exercise briefings. The...

This is a $22,000.00 firm fixed price purchase order awarded by the U.S. Department of Agriculture's (USDA) National Resources Conservation Service (NRCS) to Elk Ridge Management, LLC, a small disadvantaged business, to provide hotel and conference venue services in downtown New Orleans, Louisiana. The contract supports the NRCS DCP Operational Meeting scheduled for February 25-27, 2025, with lodging required from February 24-28, 2025. The services include securing a room block, conference...

This is a firm fixed price purchase order awarded by the Defense Counterintelligence and Security Agency (DCSA) to NCC PS Enterprises, LLC (The National Conference Center) for conference space, audio-visual equipment rental, and associated support services. The $37,185.60 contract will provide a conference hall with capacity for 130 participants, breakout rooms, audio-visual equipment and staff support, onsite lodging, and meals for a 5-day training event from May 12-16, 2024. The award was made...

This is a firm-fixed price purchase order contract awarded by the U.S. Mission in Haiti, which is an alternate name for the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit technical service provider, for a two-day retreat event. The contract has a total ceiling value of $13,800.00 and no set-aside designation was used. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to various federal agencies, including the...

This is a firm fixed-price purchase order awarded by the U.S. Mission in the Philippines for venue rental to support the Philippines' New Country Development Cooperation Strategy Workshop from March 6-8, 2024. The contract was awarded on February 14, 2024 to Foreign Awardees (Undisclosed), a for-profit foreign organization operating under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a ceiling value of $26,436.97 and a completion date of November 14, 2024....

This Purchase Order award was issued on March 11, 2008, to Wxiii/Oxford DTC Real Estate, LLC for the provision of a one-week conference facility accommodating 75 participants. The contract, with a ceiling value of $6,727.00, covers the period from March 24 through March 28, 2008, with ultimate completion required by April 10, 2008. The scope of work includes setup and support at a facility in Leesburg, Virginia, and requires all deliverables to be hand-delivered to designated government contacts...

This is a firm fixed-price purchase order awarded by the U.S. Bureau of International Narcotics Law Enforcement, a civilian agency, to Ecology Mir Group LLC (EMG) for a conference package, including photography services and video conferencing equipment, for a 3-day workshop in Belize. The award, valued at $74,495.63, covers the rental of a conference room to accommodate 185 in-person participants, a smaller breakout room for 40 people, and equipment such as microphones and projectors. The...

On April 9, 2007, the U.S. Coast Guard awarded a purchase order to Aimbridge Hospitality, L.P. (UEI: D9S4L5GRQ8D1) for conference room rental services valued at $3,094.00. The contract was executed to support USCG Sector Los Angeles-Long Beach Planning Department's operational training needs. The rental period spanned July 16-19, 2007, and was specifically designated for ICS-320 (Incident Command System) training. The place of performance was San Pedro, California. This non-set-aside purchase...