Purchase Order FA701408P0093

DLC 2 Tree Tenant Corp was awarded a $5,953.20 purchase order for conference room rental services in support of a Congressional workshop hosted by an unspecified federal agency. The contract has no set-aside designation and requires performance in Dallas, Texas by May 25, 2006. The rental of conference room space will facilitate an agency workshop or briefing for members of Congress, allowing the transfer of information and discussion of agency programs and priorities. As no larger vehicle or...

This is a firm fixed-price purchase order awarded by the Federal Bureau of Investigation (FBI) to Ccmh San Diego LLC, a subsidiary of the parent company Ccmh Tampa AP LLC, for the rental of one conference room located in Washington, DC. The contract has a ceiling value of $1,875.00 and a period of performance through June 8, 2018. The contract was not set aside for any specific business type. Ccmh Tampa AP LLC is a large hospitality company that operates multiple hotel brands and has established...

This is a $39,750.00 firm fixed-price purchase order awarded by the Office of the Secretary of Defense to Soho Arlington TRS LLC, a small business, for conference room rental services in Washington, D.C. from April 16-17, 2024. The services include a 200-person theater-style conference room, two breakout rooms, and a registration area, all located within close proximity to metro stations. This contract was set aside for total small businesses and originated from a competitive solicitation...

The U.S. Department of Labor's Employment Standards Administration awarded a firm fixed-price purchase order to Economos Properties Incorporated for meeting room rental services in Hollywood, Florida. The contract, valued at $2,000, covered a four-day period from December 6-10, 2010, and included the provision of a projector screen as part of the rental package. No small business set-aside designation was applied to this procurement. This procurement represents a straightforward facility...

This firm fixed-price purchase order contract, valued at $70,898.75, was awarded by the Bureau of Reclamation (BOR) to 8757 RIO San Diego Mission Valley Owner, LLC. The contract is for meeting facility rental, sleeping rooms, audio-visual services, and per diem lunch for the BOR's 2025 Managers Conference, to be held over a three-day period in San Diego, CA. The contract does not have a set-aside designation. The original solicitation was a source sought notice, seeking information to support...

The Department of Homeland Security's U.S. Coast Guard awarded a Firm Fixed Price Purchase Order to Sunstone Ocean Lessee, Inc. (a division of Renaissance Hotel Management LLC) to provide a venue with an open floor layout for up to 300 level guests in Long Beach, CA. The venue must be conducive for guests to view presentations/speakers while seated banquet style, and support the hosting of speakers, presentations, panel discussions, and group discussions. The contract, which does not have a...

This Purchase Order award was issued on March 11, 2008, to Wxiii/Oxford DTC Real Estate, LLC for the provision of a one-week conference facility accommodating 75 participants. The contract, with a ceiling value of $6,727.00, covers the period from March 24 through March 28, 2008, with ultimate completion required by April 10, 2008. The scope of work includes setup and support at a facility in Leesburg, Virginia, and requires all deliverables to be hand-delivered to designated government contacts...

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to 85 Venture Group Inc., doing business as Clarion Hotel, for $1,500 to provide a meeting room for the federally mandated evaluation of the Oyster Creek Nuclear Generating Station plume/ingestion pathway exercise held from September 25-29, 2017. The meeting room was needed for pre- and post-exercise evaluator meetings, team leader meetings, and state/local post-exercise briefings. The...

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...

The U.S. government awarded a purchase order contract valued at $81,150 to the Kentucky Fair and Exposition Center (doing business as Tourism, Arts and Heritage Cabinet) for conference and exhibition space rental services. The contract was awarded on September 20, 2005, with an ultimate completion date of September 23, 2005, and utilized firm fixed price pricing with no set-aside designation. The place of performance was Louisville, Kentucky 40209. This contract procurement reflects a short-term...