The Defense Security Cooperation Agency awarded a $33,433.60 firm fixed price purchase order to the Navy League of the United States, Inc., a non-profit organization, for rental booth space and exhibit at an event in Forest Heights, Maryland. The performance period is from the award date of April 3, 2015 through the completion date of April 15, 2015. No set-aside designation was used for this procurement to support the Defense Security Cooperation Agency's mission of administering security...
The Defense Security Cooperation Agency awarded a $20,465 firm-fixed price purchase order to The Association of the United States Army for rental space at the International Defense Exhibition and Conference (IDEX) 2015 trade show. As a non-profit organization, The Association of the United States Army will provide exhibit space and event services to the Defense Security Cooperation Agency at the IDEX event scheduled to take place in Arlington, Virginia from November 19, 2014 through February 26,...
The Defense Security Cooperation Agency awarded a $3,350 firm fixed price purchase order to J. Spargo And Associates, Incorporated for rental booth space at the 2010 Navy Sea Air Space Expo in Forest Heights, Maryland. As a self-certified small disadvantaged business, J. Spargo & Associates will provide the requested booth space with no set-aside designation involved. The Defense Security Cooperation Agency oversees security cooperation programs conducted through foreign military sales,...
The Defense Security Cooperation Agency awarded a $35,656.94 firm-fixed price purchase order to The Association of the United States Army for rental floor space at Eurosatory, an international land and air land defense exhibition. The Association of the United States Army, a non-profit organization, will provide rental convention and exhibit space to support Defense Security Cooperation Agency activities at the Eurosatory event in Arlington, Virginia. No set aside designation was applied to this...
This federal contract award is a $18,630.00 firm-fixed-price purchase order issued by the U.S. Army's Office of the Secretary for the rental of a 60'x60' (3,600 sq ft) convention booth space and associated credit card fees. The contract does not have a set-aside designation. The prime contractor is Sports Network International Inc., a woman-owned small disadvantaged business that specializes in event coordination, planning, and competition hosting services primarily for military youth...
The Defense Security Cooperation Agency awarded a $12,771.40 firm fixed price purchase order to Logo Mania, a woman-owned small business, for promotional items. The award has a total small business set aside designation and requires completion by July 15, 2011. As the purchase order was for promotional items under a small business set aside, it can be inferred the Defense Security Cooperation Agency sought branded merchandise to support its mission of administering and overseeing U.S. security...
This is a $22,050.00 firm fixed-price purchase order awarded by the Office of the Secretary of the U.S. Department of the Army to Distributive Education Clubs of America, Incorporated (DECA) for booth space rental at the DECA 2025 International Career Development Conference in Orlando, Florida. The contract does not have a set-aside designation, indicating it was competitively awarded. DECA is a non-profit organization that provides convention and booth space rental services to federal agencies,...
This is a firm fixed-price delivery order awarded by the U.S. Department of Defense to Direct Marketing Productions Inc., doing business as Technology Forums and Eventpower, a for-profit subchapter S corporation based in Tampa, Florida. The $12,100 contract is for securing a booth space and 5 exhibitor passes at the Logistics Officers Association Symposium for 2025, with a period of performance from March 18-21, 2025. This delivery order is issued under Direct Marketing Productions' existing...
The Defense Counterintelligence and Security Agency (DCSA) awarded a firm fixed-price purchase order valued at ten thousand one hundred forty-five dollars and six cents ($10,145.06) to Harbor Town Golf Resort, Martingham division, to support a senior leadership meeting from March 2nd through 5th, 2009. The award was made without a set-aside designation on February 27, 2009 for meeting space, lodging, meals and related event support services in St. Michaels, Maryland. No larger contract vehicle...
This is a federal contract award from the Office of the Secretary, a defense agency, to Skillsusa, Inc., a non-profit organization, for the rental of convention booth space at the SkillsUSA TechSpo 2025 event. The contract is a $56,400 firm fixed price purchase order with a completion date of June 27, 2025. The contract was awarded on June 23, 2025 and does not have a set-aside designation, indicating open competition. Skillsusa, Inc. has a history of providing similar booth space and...