Purchase Order HSFLGL12P00166

This is a $39,750.00 firm fixed-price purchase order awarded by the Office of the Secretary of Defense to Soho Arlington TRS LLC, a small business, for conference room rental services in Washington, D.C. from April 16-17, 2024. The services include a 200-person theater-style conference room, two breakout rooms, and a registration area, all located within close proximity to metro stations. This contract was set aside for total small businesses and originated from a competitive solicitation...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Oceans and International Environmental and Scientific Affairs, a civilian agency, to Marriott International, Inc. for the leasing of sleeping rooms and meeting space for the Major Economies Forum being held in New York City from September 29 to October 1, 2015. The contract has a ceiling value of $86,406.85 and an ultimate completion date of April 10, 2019. The contract does not have a set-aside designation.</p>

<p>This firm fixed price purchase order for $3,894.80 was awarded by the Department of Education National Assessment Governing Board to 2121 M Street, LLC for meeting and audiovisual costs associated with the new member orientation meeting. The contractor will provide lodging, meeting space, and audiovisual equipment and support services in Washington, D.C. to facilitate the orientation. No set-aside designation was applied to this procurement.</p>

<p>This is a firm fixed price purchase order awarded by the Department of the Army to 503F El Centro Development, LLC, a self-certified small disadvantaged business, for SWB conference room rental services. The contract has a ceiling value of $218,600.00 and a period of performance through February 19, 2026. No set-aside was used for this award. The contract is associated with the TSB25 major program code.</p>

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...

This is a firm fixed-price purchase order contract awarded by the National Oceanic and Atmospheric Administration (NOAA) to Lcof Silver Spring Operating LLC, a self-certified small disadvantaged business, to provide meeting space and audiovisual support for the HMS (Highly Migratory Species) Advisory Panel meetings in 2024-2025. The contract has a ceiling value of $12,300.00 and a completion date of May 13, 2025. The contract was not set aside for any specific business category. Lcof Silver...

DLC 2 Tree Tenant Corp was awarded a $5,953.20 purchase order for conference room rental services in support of a Congressional workshop hosted by an unspecified federal agency. The contract has no set-aside designation and requires performance in Dallas, Texas by May 25, 2006. The rental of conference room space will facilitate an agency workshop or briefing for members of Congress, allowing the transfer of information and discussion of agency programs and priorities. As no larger vehicle or...

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to HEI Hospitality, LLC, operating as HEI Hotels &amp; Resorts, for $29,219.40. The contract is for meeting space and audiovisual equipment rental to support an IRS orientation event in Dallas, TX with a completion date of December 20, 2024. HEI Hospitality is a for-profit limited liability company that specializes in providing hospitality services, including meeting spaces and audiovisual support, to various...

This is a firm fixed-price purchase order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit technical services provider. The $27,278.36 contract is for the hiring of conference room facilities at the Heritage Park location, with a completion date of May 4, 2023. The contract is not associated with a larger contract vehicle and does not have a set-aside designation. Equans...

<p>The U.S. Air Education and Training Command (AETC) awarded a $30,132.00 firm fixed price purchase order contract to LDE Consulting Group LLC, a self-certified small disadvantaged, woman-owned small business, for the rental of a conference room to host the 340th FY24 Enlisted Summit. The contract has an ultimate completion date of April 5, 2024 and was awarded on April 1, 2024. This contract is not associated with a larger vehicle and does not have a set-aside designation.</p>