Purchase Order HS002109P0101
- Not listed
- A29 Funding LLC, doing business as Embassy Suites Outdoor World D / FW International Airport, was awarded a firm fixed price purchase order by the Defense Counterintelligence and Security Agency to provide meeting room space for the ISPP FOCI Conference. The potential value of the contract is $5,413.14. Performance will take place at the contractor's location in Grapevine, Texas, with a completion date of January 29, 2009. A29 Funding LLC is a partnership registered in the System for Award...
- The Defense Counterintelligence and Security Agency awarded a firm fixed price purchase order valued at twelve thousand dollars to AP WH Orlando Tenant LLC, doing business as Sheraton Lake Buena Vista Resort, to provide meeting facility space in Quantico, Virginia from April 16 through 21, 2017. No set-aside designation was applied to this requirement for conference facilities to support agency operations. As the primary security service within the Department of Defense, this award indicates the...
- This is a firm fixed price purchase order awarded by the Defense Counterintelligence and Security Agency (DCSA) to NCC PS Enterprises, LLC (The National Conference Center) for conference space, audio-visual equipment rental, and associated support services. The $37,185.60 contract will provide a conference hall with capacity for 130 participants, breakout rooms, audio-visual equipment and staff support, onsite lodging, and meals for a 5-day training event from May 12-16, 2024. The award was made...
- <p>This firm fixed price purchase order for $125,996 was awarded by the Defense Security Cooperation Agency to provide conference lodging and meals in support of Professional Services Panel 0717. The award was made to a contractor located in Lewisville, Texas with a period of performance through May 19, 2007. No set-aside provisions were applied to this procurement to fulfill requirements under the Agency's security cooperation programs.</p>
- <p>The Defense Counterintelligence and Security Agency awarded a $9,994.80 firm fixed price purchase order to Noble-Aew Colony Square LLC, doing business as the W Atlanta Midtown Hotel, to provide facility and equipment for the agency's Southern/Capital Regions all-hands meeting in Atlanta, Georgia. The contract has no set-aside designation and requires the hotel to deliver the requested conference space and materials by April 20, 2012 to support the agency's personnel needs.</p>
- The Defense Counterintelligence and Security Agency awarded a firm fixed price purchase order valued at ten thousand seven hundred thirty-two dollars and sixteen cents ($10,732.16) to Heritage Center LLC for venue lease, equipment, and services. The place of performance will be in Triangle, Virginia. No set-aside designation was used for this contract award. Heritage Center LLC will provide the requested venue, equipment, and services as a prime contractor to the Defense Counterintelligence...
- The Defense Counterintelligence and Security Agency awarded a firm fixed-price purchase order for approximately $4,655 to Silver RIO Limited Partnership doing business as Westin Riverwalk. The contract is for conference room services in San Antonio, Texas, with a period of performance through February 18, 2011. No set-aside provisions were applied to this procurement for conference room space. As the security service for the Department of Defense, this award likely supported an agency meeting or...
- The Defense Counterintelligence and Security Agency awarded a $87,382.20 firm fixed price purchase order to Starwood Hotels & Resorts Worldwide, Inc. for conference services. As the prime contractor, Starwood Hotels & Resorts Worldwide, Inc. doing business as Starwood Hotels & Resorts will provide the requested conference products and services under the contract. The contract does not have a set aside designation and performance will take place in Rosemont, Illinois with an...
- Crystal City Lessee LLC, doing business as the Double Tree Hotel Crystal City, has been awarded a firm fixed price purchase order by the Defense Security Cooperation Agency (DSCA) for conference facility services. The $6,118.10 contract has a period of performance through October 29, 2009 to provide an unspecified conference or event at the vendor's Arlington, Virginia location. No set-aside designation was applied. As the prime contractor, Crystal City Lessee LLC will likely provide meeting and...
- The Defense Security Cooperation Agency awarded a $34,476.42 purchase order to Crystal City Lessee LLC for conference room rental with audiovisual, food and beverage services. The contract, which is not designated as a set-aside award, was finalized on September 15, 2025, with an ultimate completion date of September 18, 2025. Performance will take place at Crystal City Lessee LLC's facility in Arlington, Virginia. Crystal City Lessee LLC, doing business as Crystal City LLC, operates the...
This purchase order awards Opryland Hospitality, LLC $9,319.98 to provide conference space in Grapevine, Texas from September 1 through September 3, 2009 for the Defense Counterintelligence and Security Agency (DCSA). The firm fixed price contract has no set-aside designation and calls for the vendor to deliver meeting facilities as requested by DCSA. As the federal agency responsible for personnel security, counterintelligence, and insider threat programs to protect U.S. defense information and technology, DCSA likely required the conference space to conduct security training, briefings, or other operational planning activities for government personnel. Opryland Hospitality will serve as the prime contractor, with no mention of major subcontractors.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.3k | 8/20/09 |