Purchase Order GS00P11CYP0068

This is a firm fixed-price delivery order awarded to Carter Street Corporation, a non-profit organization operating as the Chattanooga Convention Center, by the U.S. Forest Service's Southern Region. The order, valued at $14,050.00, is for the provision of meeting space and audio/visual equipment and support services for the R8 Fixed Wing Academy. This delivery order is part of a larger multiple-award indefinite delivery, indefinite quantity (IDIQ) contract held by Carter Street Corporation with...

The Environmental Protection Agency's Office of Administration and Resource Management awarded a $13,560 firm fixed price purchase order to Trade Center Management Associates L.L.C., doing business as International Trade Center, to provide meeting space and audiovisual equipment and support services. The services will be utilized for the Office of International and Tribal Affairs' office retreat to be held December 6-7, 2023 at the Reagan Building in Washington, D.C. No subcontractors or set...

This is a firm fixed-price purchase order awarded by the U.S. Mission in the Philippines for venue rental to support the Philippines' New Country Development Cooperation Strategy Workshop from March 6-8, 2024. The contract was awarded on February 14, 2024 to Foreign Awardees (Undisclosed), a for-profit foreign organization operating under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a ceiling value of $26,436.97 and a completion date of November 14, 2024....

This federal contract award provides conference room rental services, including food, beverages, and audiovisual equipment, for an environmental compliance training event hosted by the U.S. Mission in Peru, a civilian agency. The contract also includes lunch service for the training participants. The contract is a firm fixed-price purchase order with a ceiling value of $9,105.06 and a performance period ending on July 11, 2025. The prime contractor is Foreign Awardees (Undisclosed), a foreign...

This federal contract award to Marcom Group, Inc., a woman-owned small business, is to procure conference space and audio-visual equipment rental for the 2024 ORS National Training event to be held from July 30th to August 1st. The contract has a firm fixed price of $37,678.12 and is a BPA Call placed by the Bureau of Labor Statistics, a civilian agency. Marcom Group has previously served as a prime contractor and subcontractor on multiple federal contracts, providing services such as integrated...

The Bureau of Reclamation, a civilian agency under the Department of the Interior, awarded a $23,692.26 firm fixed-price purchase order to HV Houston Development Inc., doing business as Sacramento Marriott, for conference space, audio-visual equipment, and refreshments for the 2024 Review of Operations and Maintenance Workshop. This procurement was designated as a total small business set-aside and included requirements for a classroom-style conference room accommodating 100-125 attendees,...

This is a firm-fixed price delivery order awarded by the Internal Revenue Service (IRS) to HEI Hospitality, LLC, a for-profit limited liability company specializing in hospitality management and services. The $29,219.40 contract is for meeting space and audiovisual equipment rental to support an IRS orientation event in Dallas, TX, with a performance period ending on December 20, 2024. HEI Hospitality has demonstrated expertise in providing conference, training, and event support services to...

<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>

The Department of Veterans Affairs awarded a purchase order contract valued at one hundred twenty-one thousand four hundred forty-eight dollars and twenty-six cents ($121,448.26) to Marriott International, Inc. for conference space and audiovisual support services. The solicitation sought a downtown Chicago venue to host a two-day Veterans Benefits Administration Managers Training from August 15 through August 16, 2023. Marriott Marquis Chicago at McCormick Place will provide hotel...

The Department of Transportation's Pipeline and Hazardous Materials Safety Administration (PHMSA) awarded a $158,049.93 firm fixed-price purchase order to AVR Crystal City Hotel I LLC, doing business as the Westin Crystal City, for audio-visual support services for the Gas Pipeline Advisory Committee (GPAC) meeting from March 25-29, 2024 in Arlington, Virginia. The contract has no set-aside designation. This purchase order includes the provision of approximately 30 push-to-talk microphones, 2...