Purchase Order HHSN265201700016P

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...

<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>

<p>This is a $334,886.40 contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to MPC Services, LLC for conference room renovations at several locations. The work includes construction, wall refresh, and AV upgrades for rooms L400, 1111, 931, 1313, 1319, and 231. The contract is a BPA Call with a Labor Hours pricing type, and the ultimate completion date is December 30, 2016. The award was made on September 29, 2016 and there was no set-aside designation used.</p>

<p>This is a firm fixed-price purchase order awarded by the Bureau of Oceans and International Environmental and Scientific Affairs, a civilian agency, to Marriott International, Inc. for the leasing of sleeping rooms and meeting space for the Major Economies Forum being held in New York City from September 29 to October 1, 2015. The contract has a ceiling value of $86,406.85 and an ultimate completion date of April 10, 2019. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Federal Bureau of Investigation (FBI) to Meristar Pentagon City, LLC (The Ritz-Carlton, Pentagon City) for meeting room rental and audio-visual costs from August 7, 2017 to August 9, 2017. The award amount is $8,981.56, and there is no set-aside designation. The contract has an ultimate completion date of August 9, 2017. As this is a purchase order for a specific event, there is no associated larger contract vehicle.</p>

This firm-fixed-price purchase order, awarded by the Food and Drug Administration to FWH II Little Rock, LLC (Marriott Little Rock), provides audio-visual services including equipment rental, set-up, and wireless internet access for the annual GCRSR conference from September 17-19, 2024. The contract has a total ceiling value of $10,852.79 and does not have a set-aside designation. FWH II Little Rock, LLC is a for-profit organization that specializes in providing event-related services to...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Penn Square Partners, a for-profit organization, for conference room services. The contract has a ceiling value of $15,981.07 and a completion date of October 30, 2024. The contract does not have a set-aside designation. Based on the information provided, this contract is not associated with a larger vehicle.</p>

<p>This is a federal purchase order awarded by the Region 1 - Northern Region, a civilian agency, to Hagadone Hospitality CO., a for-profit organization, for the rental of conference rooms and audiovisual equipment in Regions 1, 4, and 10. The contract has a firm fixed price of $14,812.20 and a period of performance ending on April 30, 2025. The contract was awarded on January 21, 2025 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order for $14,800.00 awarded by the Chief Procurement Officer of a civilian federal agency to NCC PS Enterprises, LLC, doing business as The National Conference Center, for lodging/hotel services in support of the CP3 Grants Symposium and TVTP event. The contract has an ultimate completion date of February 2, 2024 and was awarded on January 29, 2024. This purchase order is not associated with a larger contract vehicle and does not have a set-aside...

This is a $121,887.45 firm fixed-price purchase order awarded by the Department of Veterans Affairs, Veterans Benefits Administration (VA/VBA) to Denver HS-EF Court Place LLC, doing business as Sheraton, for conference room and audiovisual services for a three-day senior leadership symposium in Denver, Colorado from April 9-11, 2024. The award is based on a special notice solicitation with no set-aside requirements. The contract will provide a general session room for 120 people, four breakout...