Purchase Order INDNBCHP090050

This firm fixed price purchase order for $22,438.56 was awarded by the Defense Security Cooperation Agency to Placements Immobilieres Europeens S.A. to provide conference and logistical support services for the agency's Distinguished Alumni program event occurring from 19-22 September 2009 in Germany. The contract has no set-aside designation and calls for the delivery of conference and logistical support for OPD 9129, with performance to be completed by 23 September 2009. As the awarding...

This firm fixed price delivery order for $11,130.29 was awarded by the Defense Security Cooperation Agency on March 27, 2008 to Events Unlimited Inc. to provide conference center room space. The award has a HUBZone set aside designation and is to be completed by April 23, 2008. Events Unlimited Inc. will deliver the requested conference room services as the prime contractor. The place of performance is Arlington, Virginia. The Defense Security Cooperation Agency utilizes conference and meeting...

The Defense Contract Management Agency awarded a firm fixed price purchase order valued at two hundred fifty-two thousand eight hundred forty-one dollars and twenty-three cents ($252,841.23) to Newland USA Corporation. The contract calls for venue and support services for the Agency's Aircraft Operations Training Seminar to be held September 10-15, 2023 near Dulles International Airport in Fairfax, Virginia. Specifically, the contractor must provide conference facilities including meeting and...

The Defense Contract Management Agency awarded a $266,800 firm fixed price purchase order to NCC PS Enterprises, LLC for conference facilities and related services. The prime contractor will provide space, breakout rooms, and IT capabilities at its National Conference Center location in Sterling, Virginia to accommodate up to 230 attendees of the Cost and Pricing Regional Command Symposium from September 18-22, 2023. Lodging and meals are included for attendees from Monday through Friday. The...

This firm fixed price purchase order for $6,761.74 was awarded by the Defense Security Cooperation Agency on November 9, 2011 to provide conference venue support for a seminar hosted by the Defense Institute of International Legal Studies in the Philippines. The award was made to Miscellaneous Foreign Awardees, a for-profit foreign entity registered to do business with the U.S. government under the name Federal Egov IAE Initiative - Generic Entity Identifier. No set-aside designation was used...

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...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at one hundred five thousand three hundred twenty-five dollars ($105,325) to NCC PS Enterprises, LLC doing business as The National Conference Center. This contract supports the 2023 NAVSUP Senior Leadership Symposium to be held at The National Conference Center facility in Leesburg, Virginia from October 31 through November 3, 2023. The original solicitation sought a self-contained venue...

This is a firm fixed price purchase order awarded by the Chief of Naval Operations, a component of the U.S. Department of Defense, to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $86,820 contract is for the company to provide conference facilities, lodging, catering, audiovisual support, and other services for the NFOSES CONFERENCE event. The contract does not utilize any set-aside designations. NCC PS Enterprises, LLC is...

This federal contract award, with an ID of N6227120P1167, was issued by the Naval Education and Training Command to Tucson Hotels LP, doing business as Embassy Suites By Hilton Monterey Bay Seaside, for venue and logistics support for the 18th Annual Acquisition Research Symposium. The $93,659.06 firm fixed-price purchase order contract does not utilize any small business set-asides. The scope of work includes providing a room block at the federal per diem rate, technical audiovisual equipment...

This is a firm fixed price purchase order awarded by the Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State, to NCC PS Enterprises, LLC, a limited liability company doing business as The National Conference Center. The $379,662.00 contract provides training support services, including conference facilities, lodging accommodations, catering, audiovisual support, meeting spaces, and full event coordination. NCC PS Enterprises has extensive experience supporting...