Purchase Order 91995924P0002

The U.S. Department of Education awarded a $52,373.85 firm-fixed-price purchase order to Sonesta DC Hotel LLC for lodging and meeting services to support the National Assessment Governing Board's (NAGB) quarterly board meetings in 2024 and 2025. The NAGB is an independent, bipartisan board that sets policy for the National Assessment of Educational Progress (NAEP), also known as "The Nation's Report Card." The contract does not have a small business set-aside designation. The...

This is a firm fixed price purchase order awarded by the National Assessment Governing Board, part of the U.S. Department of Education, to Arlington Gateway Owner, L.P., doing business as The Westin Arlington Gateway, for $48,456.56 to provide meeting services and audiovisual needs for the board's quarterly meeting on August 2-4, 2023. The purchase order does not have a set-aside designation. This contract award continues the existing relationship between the board and the vendor, as Arlington...

The U.S. National Assessment Governing Board (NAGB) awarded a $5,250.00 firm fixed price purchase order to The Lenox Hotel LLC for stakeholder outreach event support. The contract has an ultimate completion date of August 8, 2024 and was awarded on August 2, 2024. This contract is not associated with a set-aside program. The Lenox Hotel LLC, a for-profit limited liability company, is the prime contractor. NAGB is a civilian agency that oversees the National Assessment of Educational Progress...

This $54,712.94 firm fixed price purchase order contract was awarded by the Office of Inspector General (OIG), a civilian federal agency, to Domestic Awardees (Undisclosed), doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit company registered in SAM.gov. The contract, which has no set-aside designation, is for overseas services with a period of performance ending September 30, 2025. The awardee has demonstrated expertise in providing a range of...

This contract was awarded by the National Assessment Governing Board, a civilian agency, to The Hatcher Group Inc., a woman-owned small business located in Bethesda, Maryland. The $685,617.86 firm fixed price delivery order is to provide logistical services for report card releases and meeting and audiovisual services for the agency's quarterly board meetings. The contract is not set aside and is issued under the Multiple Award Schedule (MAS) contract vehicle. The Hatcher Group Inc. is an...

<p>This firm fixed price purchase order for $3,894.80 was awarded by the Department of Education National Assessment Governing Board to 2121 M Street, LLC for meeting and audiovisual costs associated with the new member orientation meeting. The contractor will provide lodging, meeting space, and audiovisual equipment and support services in Washington, D.C. to facilitate the orientation. No set-aside designation was applied to this procurement.</p>

This is a $34,136.63 firm fixed-price purchase order awarded by the Central Office, a civilian agency, to EVO Exhibits LLC, a small business limited liability company, for the shipment, installation, and dismantling of a National Intercollegiate Conference (NIC) booth for the American Correctional Association (ACA) and the American Public Power Association (APPA) conferences. The contract has an ultimate completion date of February 25, 2025, and was awarded on August 1, 2023. No set-aside...

This is a firm-fixed-price purchase order contract awarded by the Office of the Inspector General, a civilian federal agency, to the Association of Government Accountants (AGA), a non-profit organization. The $55,325 contract is for AGA to provide professional development training services, including virtual and in-person training conferences, certification preparation, and financial management business administration training. The contract has an ultimate completion date of July 29, 2025 and...

<p>This is a $21,373.00 firm fixed price purchase order awarded by the Office of the Assistant Administrator, a civilian federal agency, to Nathalis Wamba, a minority-owned and Black American-owned business, to serve as a primary public board member on the 2024 Senior Foreign Service/Foreign Service Performance and Promotion Boards. The contract does not have a set-aside designation and the ultimate completion date is February 26, 2025.</p>

This federal contract award is a purchase order with a ceiling value of $21,373.00 awarded by the Office of the Assistant Administrator, a civilian federal agency, to Allan Hruska. The purpose of this award is for the contractor to serve as a primary public board member on the 2024 Senior Foreign Service/Foreign Service Performance and Promotion Boards. The contract has a firm fixed price pricing type and an ultimate completion date of February 26, 2025. There is no set-aside designation...