Purchase Order FA251713P6004

This is a firm fixed-price purchase order awarded by the U.S. Mission in the Philippines, a civilian agency, to Smpi Makati Flagship Realty Corp. for a venue package in support of the Climb Training 2024 program. The contract has a ceiling value of $28,349.31 and a period of performance ending on November 14, 2024. The award does not have a set-aside designation, indicating it was competed on the open market. Smpi Makati Flagship Realty Corp. is a vendor registered to receive U.S. federal...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Air Force to Colorado Springs World Arena, a non-profit organization, for the rental of the Pikes Peak Center performance venue. The $83,406.56 contract is to support events and activities for the United States Air Force Academy Band from May 2023 through December 2023. The contract does not have a set-aside designation, indicating open competition for these venue rental services. Colorado Springs World Arena has a...

This is a firm fixed-price purchase order contract awarded by the Bureau of Economic and Business Affairs, a civilian agency, to Equans Zuid-Nederland B.V. for a space rental agreement - pavilion for COP 16. The contract has a ceiling value of $49,342.67 and a period of performance ending on December 15, 2024. The contract was not set aside for any specific business type. Equans Zuid-Nederland B.V. is a technical service provider that has previously held Indefinite Delivery Vehicles and...

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 firm fixed price purchase order for $8,646.57 was awarded by the Defense Security Cooperation Agency to provide conference venue support for events hosted by the U.S. Pacific Command in the Philippines. As no set-aside designation was used, the award was made to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the U.S. government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The place of performance is noted as the...

This is a purchase order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State. The contract, valued at $11,738.00, is for venue hire services from August 5-9, 2024 in New Guinea. There is no set-aside designation for this firm fixed price contract. The prime contractor is Miscellaneous Foreign Awardees, a for-profit foreign entity that delivers a variety of goods and services to U.S. government agencies operating...

<p>This is a firm fixed-price purchase order awarded by the International Trade Administration (ITA), a civilian agency, to Eventemissary LLC, a woman-owned small business. The contract is for venue services with a total ceiling value of $211,210.00 and an ultimate completion date of November 23, 2016. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>

This is a firm fixed price definitive contract awarded by the Defense Contract Management Agency (DCMA) to NCC PS Enterprises, LLC, doing business as The National Conference Center, for a conference to be held June 13-17, 2016 in Petersburg, VA. The contract has a ceiling value of $408,497.21 and is not set aside. NCC PS Enterprises is a limited liability company registered in SAM.gov as a for-profit entity that provides conference facilities, lodging, catering, and other event services to...

This is a firm-fixed price purchase order awarded by the U.S. Air Force to the City of Pueblo, Colorado, for the rental of the USAFA Band Memorial Hall in Colorado Springs, Colorado on December 9, 2024. The contract has a ceiling value of $24,901.53 and does not include a set-aside designation. The City of Pueblo, a U.S. local government entity, has provided similar facility rental services to the Department of the Air Force for military functions. This contract supports the Air Force's...

This is a $18,335.33 firm fixed-price purchase order awarded by the U.S. Embassy in Manila, Philippines to Equans Zuid-Nederland B.V., a technical services provider, for room and venue rental, logistics, and program support for a 3-day Overseas Prosecutorial Development, Assistance and Training (OPDAT) program event in Cebu, Philippines from September 3-5, 2024. The contract has no set-aside designation. Equans Zuid-Nederland B.V. is the prime contractor and has previously provided facilities...