Purchase Order FA480009P0016

The United States Marine Corps has awarded a firm fixed price purchase order contract valued at $81,696 to John F. Kennedy Center for the Performing Arts (the Kennedy Center) for rental of the concert hall. No set-aside designation was used for this procurement. Performance will take place at the Marine Barracks in Washington, D.C. by July 2023. As a U.S. Government entity, the Kennedy Center will provide its concert hall rental and related event production services to the Marine Corps under...

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...

Commercial Facilities Management Inc. was awarded a firm fixed price delivery order against the General Services Administration's Multiple Award Schedule contract vehicle. The $14,658.05 task order is for repair of air handling units at the Austin Federal Courthouse in Austin, Texas, with work to be completed by January 2, 2023. Issued by GSA's Public Buildings Service Region 7, the order calls for Commercial Facilities Management to deliver repairs to the courthouse's air handling systems by...

Commercial Facilities Management Inc. was awarded a firm fixed price delivery order valued at three thousand five hundred thirteen dollars and seventy-seven cents ($3,513.77) by the General Services Administration Public Buildings Service Region 7. The task order is to repair the water feature at the federal building located at 600 West Capitol in Little Rock, Arkansas. Work is to be completed within one hundred twenty days by December eighteenth, two thousand twenty-two. No set aside...

This is a firm-fixed price award made by the Department of the Navy's Naval Sea Systems Command to OVG Facilities, LLC, operating under the trade name Fredericksburg Expo And Conference Center. The contract, a call against a Blanket Purchase Agreement (BPA), is for $5,071.00 to provide event support services such as conference and meeting space, catering, and audio/visual equipment rental for an event like a job fair. The contract is designated as a total small business set-aside. OVG...

The Department of the Navy Naval Sea Systems Command awarded a $10,298 firm fixed price call against their Blanket Purchase Agreement (BPA) to OVG Facilities, LLC doing business as Fredericksburg Expo And Conference Center. The purpose of this small business set aside contract is to provide facilities and services for an Industry Day event on October 19, 2022 to engage private sector partners in advancing the Navy's research and development programs. As the prime contractor, OVG Facilities...

The George Washington University Student Accounts Office / Third Party Division was awarded a $13,084 purchase order by the Federal Bureau of Investigation Headquarters Division to provide a single day space booking of the Lisner Auditorium in Washington, D.C. from June 21, 2023 through July 10, 2023. The fixed price contract supports the Department of Justice's space needs through the booking of the Lisner Auditorium facility for an unspecified event. No subcontractors or set aside designations...

The Department of the Air Force Space Command awarded a firm-fixed-price purchase order to Colorado Springs World Arena, a non-profit organization, for the rental of the Pikes Peak Center performance venue to support concerts and activities for the United States Air Force Academy Band program. The contract, valued at $46,850.00, has a completion date of December 13, 2022 and was awarded on December 12, 2022. This contract does not have a set-aside designation. Colorado Springs World Arena has...

This firm fixed price purchase order was awarded by the Department of the Air Force Headquarters District Washington to the National Society of the Daughters of the American Revolution DAR Constitution Hall Division for venue rental services. The contract value is $39,850 and provides for rental of the DAR Constitution Hall venue in Washington D.C. from December 5 through December 15, 2019 to support the U.S. Air Force Band's annual Holiday Show. No set aside designation or subcontractors were...

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...