Purchase Order FA701419PA023

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 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...

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...

The Department of the Air Force Headquarters District Washington awarded a $19,900 firm fixed price purchase order to U.S. Naval Institute for rental of a conference room. Performance will take place at the Naval Academy in Annapolis, Maryland from August 8 to 10, 2023. The Air Force will utilize the rented conference room space to conduct unspecified activities in support of its mission. As the prime contractor, U.S. Naval Institute will provide the full scope of the requested conference room...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to the City of Bremerton, doing business as the Kitsap Conference Center at Bremerton Harborside, for the rental of conference room facilities. The contract has a ceiling value of $2,155.20 and an ultimate completion date of November 9, 2023. The City of Bremerton, as a municipal government entity, operates the Kitsap Conference Center which serves as a venue for various government-related activities,...

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...

<p>This is a federal contract award from the Office of the Chief Operating Officer, a civilian agency, to Ccmh Denver TECH LLC for conference space, audio/visual, and food/beverage services for the OHRS All-Hands Conference. The contract is a firm fixed-price purchase order with a ceiling value of $27,444.14 and a completion date of September 22, 2023. The contract does not have a set-aside designation. Ccmh Denver TECH LLC is the prime contractor for this award.</p>

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 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 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...