Purchase Order HQ003419P0044

This federal contract award to NCC PS Enterprises, LLC, doing business as The National Conference Center, provides $30,520.00 for venue rental and audiovisual support services to host the Department of Homeland Security's Targeted Violence and Terrorism Prevention (TVTP) Symposium and Bi-Annual Field Operations In-person Meeting from January 29 to February 2, 2024 in the Washington D.C. metropolitan area. The contract was awarded as a firm-fixed-price purchase order with no set-aside...

Trade Center Management Associates L.L.C., doing business as International Trade Center, has been awarded a firm fixed price task order worth $10,825 under the Department of Homeland Security Customs and Border Protection's Blanket Purchase Agreement for meeting space services. The purpose of this task order is to provide funding for the Commercial Customs Operations Advisory Committee meeting to be held in Washington, D.C. by September 30th, 2022. No set-aside designation was applied to this...

<p>The Department of the Army issued a purchase order to Silverstein Hospitality LLC valued at $191,854 on December 1, 2023, for conference room rental. Work is performed in McAllen, Texas. The order covers rental of one conference room (1175 TC) and extends through November 30, 2028, under firm fixed pricing.</p>

The U.S. government agency, Headquarters Division, awarded a $68,415.00 firm fixed-price purchase order contract to HST Lessee Cincinnati LLC, a for-profit limited liability company, for the rental of conference space. The contract has an ultimate completion date of May 29, 2025. HST Lessee Cincinnati LLC is a child entity of Ccmh Tampa AP LLC, a hospitality company specializing in hotel properties and event hosting services. The company has a history of providing event and conference hosting...

This is a firm fixed price purchase order awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $81,760 contract is for facility rental to support a conference hosted by the Naval Facilities Engineering Systems Command (NFOSES). There is no set-aside designation. NCC PS Enterprises has delivered conference, training, and event services to a variety of federal agencies through...

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...

This is a $105,325.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to NCC PS Enterprises, LLC, doing business as The National Conference Center, to host the 2023 NAVSUP Supply Corps Senior Leadership Symposium (SCSLS). The event will take place from November 14-17, 2023 at the vendor's conference center facility in Leesburg, Virginia. The contract requires the vendor to provide a self-contained venue with lodging, meals, and meeting spaces to accommodate...

This is a firm fixed price purchase order contract awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, doing business as The National Conference Center, for $133,095.00. The contract is for facility rental and related services to support a conference for the Naval Facilities Engineering Systems Command (NFOSES). The contract does not have a set-aside designation. NCC PS Enterprises, LLC is a limited liability company that provides conference facilities, lodging, and...

The Air Force issued a delivery order to NCC PS Enterprises, LLC, doing business as The National Conference Center, on May 3, 2019, with a ceiling value of $505,760 for leasing conference space including conference rooms, banquet rooms, breakout rooms, audiovisual equipment, internet, and facility support. The order was issued under the Travel Services Solutions GSA Schedule (FSS-599). Place of performance is Leesburg, VA. The order carried a Total Small Business set-aside. Ultimate completion...

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...