Purchase Order HS002112P0023
Award Date 1/9/12
Potential Completion Date 4/20/12
Potential Value $10K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Atlanta, GA 30361, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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...
- 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...
- The Defense Security Cooperation Agency awarded a firm fixed-price purchase order valued at forty-two thousand two hundred thirty dollars and ninety-four cents ($42,230.94) to Noiro South, LLC for lodging and conference support services in support of the agency's ACSS AED Program. Performance will take place in Washington, D.C. at the vendor's place of business, The Fairfax At Embassy Row hotel. Noiro South LLC will provide these lodging and conference services to the Defense Security...
- This is a firm-fixed-price purchase order awarded by the Defense Counterintelligence and Security Agency (DCSA), a defense agency, to Crystal City Lessee LLC for facility event room rental services. The contract has a ceiling value of $70,179.28 and an ultimate completion date of September 10, 2024. The contract does not have a set-aside designation. As the prime contractor, Crystal City Lessee LLC, a subsidiary of Hilton Worldwide, Inc., will provide conference room rentals, audiovisual...
- The Defense Security Cooperation Agency awarded a $96,513 firm fixed price purchase order to Capitol Hospitality, LLC for lodging services in support of the National Executive Seminars Association executive seminar. To be performed at Fort Lesley J. McNair in Washington, D.C. from December 7, 2016 through December 10, 2016, the contract calls for temporary accommodations at Capitol Hospitality's Capitol Skyline Hotel near Nationals Park to enable the Defense Security Cooperation Agency to...
- The Defense Security Cooperation Agency awarded a $15,525 firm fixed price purchase order to Capitol Hospitality, LLC for sleeping rooms. The place of performance is Arlington, Virginia. No set-aside was used for this award. The purchase order is associated with providing temporary lodging accommodations in support of Defense Security Cooperation Agency functions and was awarded to Capitol Hospitality's Capitol Skyline Hotel division located in Washington, D.C. The period of performance is...
- The Defense Security Cooperation Agency awarded a firm fixed price purchase order valued at eleven thousand seven hundred forty-eight dollars to Sydney Albrittain of Holiday Inn, located in Rosslyn, Virginia. The contract is for sleeping room accommodations with a period of performance through December 12, 2015. No set-aside designation was applied to this requirement to provide temporary lodging support. The Defense Security Cooperation Agency manages foreign military sales and security...
- This is a federal contract award made by the Navy Operational Support Centers (NOSC), a defense agency, to Dimension Development Two, LLC, a for-profit limited liability company. The contract is a Blanket Purchase Agreement (BPA) call for $18,849.00 to provide hotel room rentals, meeting spaces, and audiovisual equipment rentals to support conferences and temporary duty travel for Navy and Nuclear Regulatory Commission personnel in Atlanta, Georgia from October 2022 through September 2023....
- This firm fixed price purchase order for $11,459.84 was awarded on March 22, 2010 by the Defense Counterintelligence and Security Agency to W2007 MVP Denver, LLC doing business as Sheraton. The contract is for general meeting space to support the Defense Security Service Capital Western Region all-hands meeting taking place in Denver, Colorado on June 11, 2010. No set-aside designation was applied to this requirement for conference facilities. The place of performance is Denver, Colorado.
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.
Generated 2/10/24, 1:17 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 10/19/12 | |
| Not listed | Not listed | $10.0k | 1/9/12 |