Purchase Order N0017824P6658
- Not listed
- This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Norfolk Hotel Associates, LLC, a for-profit limited liability company, for $1,922.00. The contract is for the rental of conference room space and is set to be completed by June 17, 2024. Norfolk Hotel Associates, LLC has received several other federal contracts from various defense and civilian agencies for event space, hotel lodging, and training facilities, demonstrating the...
- The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a $51,278.60 firm-fixed-price purchase order to PHF II Norfolk LLC, doing business as the Sheraton Norfolk Waterside Hotel, for conference support services for the 2024 Navy Weapons & Explosives Safety Conference. The contract covers venue facilities to host 350 attendees, on-site registration support, audiovisual equipment, and accommodations for 250 guests. The services will be performed in Norfolk, Virginia,...
- The Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to the City of Norfolk for $19,348.35 to provide venue rental services for an apprentice graduation event. The contract has an ultimate completion date of November 9, 2024. The City of Norfolk, a local government entity in Virginia, is providing logistical support and venue-related services to a federal agency operating in the Norfolk area. This contract award does not have a set-aside designation. The City of...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order valued at seventeen thousand one hundred seventy-five dollars and eight cents ($17,175.08) to the City of Norfolk, Virginia for venue rental services. As the local government administration for Norfolk, the City will provide an unspecified venue to the Naval Sea Systems Command to support its operations. No set-aside designation was applied to this contract. The place of performance will be in...
- The Department of the Navy Naval Sea Systems Command awarded a $12,640.42 firm fixed price purchase order to the City of Norfolk, Virginia for rental service for a graduation ceremony. As the local government entity serving Norfolk, the City of Norfolk will provide an unspecified venue rental to support the Naval Sea Systems Command's ceremony needs. No set-aside designation was applied to this small purchase award, which has a potential value matching the awarded amount. The completion date...
- This is a $6,433.73 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to the City of Norfolk, a U.S. local government entity, for venue rental services in support of a ceremony. The contract was awarded on October 6, 2014 with a period of performance ending on November 7, 2014. There was no set-aside designation used for this procurement. The City of Norfolk has a history of providing logistical support and venue-related services to various federal...
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $143,721.00 firm fixed-price purchase order for rental space to support 12 monthly career fairs at various locations in the Hampton Roads, Virginia area. The contract was awarded to S365 Inc., a woman-owned small business federal contractor. This purchase order is under NAVSEA's broader contracting relationship with S365 Inc., which holds multiple Blanket Purchase Agreements (BPAs) with various agencies for services such as lodging,...
- The Department of the Navy Naval Sea Systems Command awarded a $1,220 firm fixed price purchase order to Greenbrier Hotel Partners Two, LLC doing business as Springhill Suites for a 2 day room rental in Chesapeake, Virginia. The contract has a total small business set aside designation and is to be completed by November 30th, 2022. As the Naval Sea Systems Command manages shipbuilding programs for the Navy, this small contract was likely for temporary lodging during work at a local shipyard or...
- <p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Ingenious Conceptions Graphic Designs LLC, a small disadvantaged business. The contract, valued at $183,057.02, is for the rental of space for a job fair event at the Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia. The contract has a total small business set-aside designation and is scheduled for completion by December 8, 2024.</p>
- The Naval Facilities Engineering Command (NAVFAC), a defense agency under the Department of the Navy, awarded a purchase order to Cavalier Hotel Services, LLC for meeting space services supporting an event scheduled for August 25-29, 2025, in Virginia Beach, Virginia. The contract, awarded on August 13, 2025, carries a firm fixed price ceiling value of $52,286.93 and utilizes no set-aside designation. This procurement reflects NAVFAC's facility management and operational support...
The Naval Sea Systems Command (NAVSEA) awarded a $50,955.90 firm-fixed-price purchase order to Norfolk Hotel Associates, LLC, a for-profit limited liability company, for event space, audiovisual equipment, and related services to host a senior scientific and technical manager training symposium in Norfolk, Virginia from April 28 through May 2, 2024. This contract is not set aside for small businesses. The requirement was originally posted as a solicitation by the Naval Surface Warfare Center Dahlgren Division, seeking event space, lodging, and services to support the training event. The award demonstrates Norfolk Hotel Associates' capacity to accommodate various government needs, from small meetings to large-scale training events, across defense and civilian agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SSTM Event Space | N0017824Q6658 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 12/21/23, 8:26 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $1.1k | 4/23/24 | |
| P00001 | Other Administrative Action | $18.4k | 3/13/24 | |
| Not listed | Not listed | $31.4k | 2/8/24 |