Purchase Order FA304708P0068

The Department of the Air Force awarded a firm fixed price purchase order valued at forty-one thousand two hundred nine dollars to Northern Virginia Community College for venue rental of Schlesinger Hall in Alexandria, Virginia. The rental is to provide a concert hall for performances by the United States Air Force Band in Washington D.C. from January 23rd through March 22nd, 2019, as initially solicited by the Naval Supply Systems Command Fleet Logistics Center Norfolk. No set-aside designation...

<p>This is a firm fixed-price purchase order awarded by the National Park Service's Pacific West Region to The Industrial Metal Cleaning Corporation for the refurbishment of 225 wood and metal theater seats from Paschoal Hall at Kalaupapa National Historical Park in Kalaupapa, Hawaii. The contract award amount is $53,800.45 with a completion date of August 31, 2011. The contract was not set aside for a specific business size or socioeconomic category.</p>

This is a firm-fixed-price purchase order awarded by the Uniformed Services University of the Health Sciences, a defense agency, to The Strathmore Hall Foundation, Inc. for the use of venue space for a 2022 commencement ceremony. The contract has a ceiling value of $33,310.00 and does not have a set-aside designation, indicating full and open competition. The Strathmore Hall Foundation, Inc., operating as the Strathmore Hall Arts Center, is a non-profit organization that provides event space...

This is a $8,750.00 firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to DR Phillips Center For The Performing Arts Inc., a non-profit organization located in Orlando, Florida. The contract is for a &quot;CHANGE OF COMMAND EVENT&quot; with a performance period ending on May 15, 2025. There is no set-aside designation mentioned. The award does not appear to be associated with a larger contract vehicle. Based on the nature of the awardee, this contract may be related...

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 awarded by the Department of the Army to the University of South Carolina (USC) for facility rental in support of the 282nd Army Band's annual holiday concert. The contract has a ceiling value of $75,750.00 and will run through December 20, 2028. USC, a large public research university, is providing a concert venue capable of seating at least 2,000 patrons, along with supporting services such as lighting, audio/visual equipment, dressing rooms, and...

This is a $53,500 firm fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to the Virginia Stage Company, a non-profit professional theater organization, to present the play &quot;Every Brilliant Thing&quot; in Norfolk, Virginia from February 26, 2024 to September 25, 2024. The contract was awarded without a set-aside. The requirement was originally solicited as a small business set-aside, indicating the agency's intent to support...

The U.S. Army Corps of Engineers, Baltimore District, awarded a $47,820.00 firm-fixed-price purchase order contract to Allied Rentals, Inc. for the rental, installation, and removal of a tent, audio equipment, and event staging equipment for a Change of Command Ceremony scheduled for July 25, 2024. This contract is set aside for small businesses and is being awarded under NAICS code 532289, with a size standard of $12,500,000. The required equipment includes a 50'x120' clearspan frame tent,...

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC), a defense agency, to ALC Rentals LLC, a minority-owned and small disadvantaged business, for the rental of tents and canopies to protect metal detectors, staff, and patrons at the entry control point of an air show/open house event. The contract has a ceiling value of $5,526.90 and a period of performance through March 23, 2025. The contract is set aside for small businesses.</p>

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...