Purchase Order EP10W001267

The Department of Veterans Affairs Office of Inspector General awarded a $98,560.20 firm fixed price purchase order to IA Lodging Houston Galleria TRS LLC for meeting and conference services supporting the Office of Audit and Evaluations Cohort A, B, and C Meeting scheduled for April 26–May 1, 2026, in Houston, Texas. The contract encompasses venue space, audio/visual services, Wi-Fi connectivity, and refreshments as an integrated package. The venue includes one general session room configured...

This is a definitive contract awarded by the Office of Personnel Management (OPM) to NCC PS Enterprises, LLC, doing business as The National Conference Center, for a Residential Training Facility and Services Requirement. The $2,026,824.10 firm fixed price contract has a total small business set-aside and runs through October 26, 2018. NCC PS Enterprises provides conference facilities, lodging, catering, audiovisual support, and full event coordination services to support large-scale training...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Medical Service (AFMS) to NCC PS Enterprises, LLC, doing business as The National Conference Center, a for-profit limited liability company located in Leesburg, Virginia. The contract, valued at $271,537.01, is for hosting the AFMS Senior Leadership Workshop 2017 at the company's conference center facility. The contract has a total small business set-aside designation. NCC PS Enterprises specializes in providing...

This is a firm fixed price purchase order awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $81,760 contract is for facility rental to support a conference hosted by the Naval Facilities Engineering Systems Command (NFOSES). There is no set-aside designation. NCC PS Enterprises has delivered conference, training, and event services to a variety of federal agencies through...

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...

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 purchase order, awarded to Warwick Frankel Partnership on December 4, 2007, provides room and audiovisual rental services for a managers' conference. The contract has a ceiling value of $7,650 and utilizes firm fixed price pricing, with no set-aside designation applied. The conference is scheduled to take place at the William Penn Annex East facility located in Philadelphia, Pennsylvania, with an ultimate completion date of December 6, 2007. The contract type reflects a straightforward...

The U.S. Department of Defense, Office of the Assistant Secretary for Administration and Management, awarded a firm fixed-price purchase order to San Diego Convention Center Corporation, Inc. for conference meeting space in San Diego, California. The contract, valued at $14,470, covers facility rental services for a four-day conference meeting scheduled from April 21-24, 2014, with both the award date and ultimate completion date occurring on April 21 and April 24, 2014, respectively. No...

This firm fixed-price purchase order contract was awarded by the Defense Contract Management Agency to NCC PS Enterprises, LLC, doing business as The National Conference Center, for a conference for a Department of Defense agency. The contract has a ceiling value of $116,996.90 and an ultimate completion date of May 19, 2016. The awardee is a for-profit limited liability company that provides conference facilities, lodging, and related services to government and private sector clients, and holds...

This is a firm fixed price purchase order contract awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, doing business as The National Conference Center, for $133,095.00. The contract is for facility rental and related services to support a conference for the Naval Facilities Engineering Systems Command (NFOSES). The contract does not have a set-aside designation. NCC PS Enterprises, LLC is a limited liability company that provides conference facilities, lodging, and...