Purchase Order HQ003424P0170
- Not listed
- 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...
- S365 Inc. was awarded a firm-fixed-price purchase order for $16,490 to provide lodging support services for the Defense Security Cooperation Agency's Security Opportunities in the Middle East and North Africa Region Seminar. As a woman-owned small business, S365 will deliver temporary lodging for personnel conducting this training event from August 18, 2023 through August 26, 2023. This contract was set aside for total small businesses. S365 maintains several Indefinite Delivery/Indefinite...
- This is a $40,491.36 firm-fixed-price purchase order contract awarded by the U.S. Army Reserve Command to S365 Inc., a woman-owned small business federal contractor. The contract is for lodging accommodations with double occupancy rooms and has a period of performance through March 24, 2024. The contract is set aside for small businesses. S365 Inc. is an experienced provider of hospitality, childcare, transportation, catering, and janitorial services to government agencies, including the...
- This is a $15,647.70 firm fixed-price purchase order contract awarded by the Air National Guard to S365 Inc., a woman-owned small business, for lodging to support drill training and rescheduled drill training. The contract has an ultimate completion date of April 30, 2026. S365 Inc. is a versatile federal contractor that has previously received multiple Indefinite Delivery Vehicle (IDV) contracts, including Blanket Purchase Agreements (BPAs), from various National Guard units and other federal...
- This is a $5,760 firm-fixed-price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business, for lodging services to be provided from September 25 to September 27, 2024. The award is not set aside for any specific type of business. S365 Inc. is a federal contractor that provides a range of services to government agencies, including hospitality, childcare, transportation, catering, and janitorial services. The company holds several Indefinite...
- 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 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...
- The Defense Human Resources Activity (DCPAS) awarded a Firm Fixed Price Definitive Contract valued at $422,949.23 to S365 Inc., a woman-owned small business, to provide hotel training venue support services. The contract has a period of performance from September 2024 through August 2028. The contract requires S365 Inc. to supply personnel, management, and materials necessary to support in-person training sessions, including general meeting space, breakout rooms, staff office space, and a...
- This is a $27,160.80 firm fixed-price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business located in Norfolk, Nebraska. The contract is for hotel room accommodations for Title 10 personnel during the period of April 24-27, 2025. It is a set-aside contract for small businesses. S365 Inc. is a versatile federal contractor that provides a range of services to military and government agencies, including hospitality, catering, and logistical support. The...
- 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 Department of Defense awarded a $43,888.25 firm-fixed-price purchase order to S365 Inc., a certified woman-owned small business, to provide lodging and venue services to support the Institute for Security Governance's Defense Acquisition Life Cycle Management course from September 8-21, 2024. The contractor will supply accommodations for approximately 30 individuals in the Miami metropolitan area, including a plenary meeting space, 24 single rooms for students, and 6 single rooms for instructors, along with refreshments and audio/visual support. This contract was set aside for small businesses and awarded under NAICS code 721110 "Hotels (except Casino Hotels) and Motels". S365 Inc. is an experienced federal contractor, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements (BPAs) with various agencies to provide a range of services, including lodging, catering, event planning, and facility rentals.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ISG IDARM-CAMRI Lodging & Venue | HQ003424R0449 | DOD Washington Headquarters Service | Solicitation 1/1 | 8/29/24, 3:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $43.9k | 9/5/24 |