Purchase Order HQ003424P0109
- Not listed
- This is a firm fixed-price purchase order awarded by the Office of the Secretary of Defense (OSD) to S365 Inc., a woman-owned small business, for the DOD Military Justice Review Panel's September meeting. The contract has a ceiling value of $20,905.25 and a completion date of December 18, 2023. S365 Inc. is expected to provide temporary lodging, meals, facilities, equipment rentals, and related event coordination or administrative services to support the DOD Military Justice Review Panel meeting...
- This firm fixed-price purchase order was awarded by the U.S. Air Force to S365 Inc., a woman-owned small business, to provide a meeting package for a Post Deployment Yellow Ribbon Event on February 4, 2024 for 250 attendees. The contract has a ceiling value of $56,878.31 and a completion date of February 4, 2024. S365 Inc. is a national federal contractor that holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs) with various...
- The U.S. Department of Defense, specifically the Office of the Secretary of Defense, awarded a $20,905.25 firm fixed-price purchase order contract to S365 Inc., a woman-owned small business based in Norfolk, Nebraska, for conference meeting space in Arlington, Virginia. This contract was set aside for small businesses and is related to a solicitation posted by the Washington Headquarters Services Acquisition Directorate for short-term meeting space to support the Military Justice Review...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Army to S365 Inc., a woman-owned small business. The contract, with a ceiling value of $1,575.00, supports the Signal Company 14-15SEP24 program and is set aside for small businesses. S365 Inc. will provide a range of services, including temporary lodging, meals, facilities, equipment rentals, and related event coordination or administrative services. This contract is part of S365 Inc.'s larger portfolio of...
- This is a $12,075 firm-fixed-price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business, on July 31, 2024. The contract has a total small business set-aside designation and a completion date of August 16, 2024. S365 Inc. is a national federal contractor that provides a range of services to government agencies, including hospitality, childcare, transportation, catering, and janitorial services. The company holds several Indefinite Delivery/Indefinite...
- This is a firm-fixed price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business, for a total ceiling value of $1,040.00. The contract has a period of performance ending on September 8, 2024 and was set aside for small businesses. S365 Inc. is a woman-owned small business that provides a wide range of services to the federal government, including hospitality, childcare, transportation, catering, and janitorial services. The company has established itself...
- The U.S. Defense Security Cooperation Agency (DSCA) awarded a $57,792 firm-fixed-price purchase order to S365 Inc., a woman-owned small business, for IRAQ CAPSTONE SEMINAR LODGING SERVICES. The contract has an ultimate completion date of August 2, 2024 and is a total small business set-aside. S365 Inc. holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs) with various government agencies, including a $249,000 BPA with the...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded to S365 Inc., a woman-owned small business, by the Naval Sea Systems Command (NAVSEA). The contract is for meeting space and audio/visual setup, with a ceiling value of $1,869.99 and an ultimate completion date of February 5, 2024. S365 Inc. is a national federal contractor that provides a range of services to government agencies, including hospitality, childcare, transportation, catering, and janitorial...
- This is a Firm Fixed Price Definitive Contract awarded by the Reserve Command, a Defense agency, to S365 Inc., a woman-owned small business, for food services catering. The contract has a ceiling value of $62,700.00 and a completion date of May 2, 2025. S365 Inc. is a national federal contractor that holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs) with various agencies, including the Department of the Air Force, Alabama...
- This is a Blanket Purchase Agreement (BPA) call awarded by the Department of the Air Force Air Mobility Command to S365 Inc., a woman-owned small business, for event planning services. The contract has a ceiling value of $54,162.00 and a period of performance through September 28, 2024. It is set aside for small businesses. S365 Inc. provides a range of services to federal agencies, including hospitality, childcare, transportation, catering, and janitorial support. The company holds multiple...
This contract was awarded by the Office of the Secretary of Defense to S365 Inc., a woman-owned small business, for the provision of meeting space and audio-visual equipment for the DAC-IPAD meeting in July 2024. The contract, which has a ceiling value of $25,356.75, is a firm fixed-price purchase order and is set aside for total small business participation. S365 Inc. is an experienced federal contractor that holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs) with various government agencies, including the Department of Defense, Department of the Army, and Department of the Air Force. The company specializes in providing a range of services such as hospitality, childcare, transportation, catering, and janitorial support to government agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DAC-IPAD July 2024 Meeting Space | HQ003424P0109 | DOD Washington Headquarters Service | Award Notice 2/2 | 7/19/24, 4:30 PM | |
DAC-IPAD July 2024 Meeting Space | HQ003424R0287 | DOD Washington Headquarters Service | Solicitation 1/2 | 7/2/24, 1:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $25.4k | 7/11/24 |