Purchase Order N0018916P1283

This is a firm fixed-price purchase order contract awarded by the District of Columbia Superior Court (DCSC) to the Washington Convention and Sports Authority (WCSA), a non-profit venue management organization based in Washington, D.C. The contract provides $73,604.33 in funding for the rental of the Washington Convention Center (DC Armory Venue) to support the DCSC Bar Exam in February 2025. The period of performance is from February 24 to February 27, 2025. The contract had a ceiling value...

This is a firm fixed-price purchase order contract awarded by the District of Columbia Superior Court (DCSC) to the Washington Convention And Sports Authority (WCSA), a non-profit organization based in Washington, D.C. The contract provides $22,155.00 in funding to WCSA to support the July 2025 bar exam event, with a period of performance from July 28 to 30, 2025. The contract does not have a set-aside designation. WCSA has demonstrated expertise in providing event venue rental and management...

This is a firm fixed-price purchase order awarded by the U.S. Mission in the Philippines for venue rental to support the Philippines' New Country Development Cooperation Strategy Workshop from March 6-8, 2024. The contract was awarded on February 14, 2024 to Foreign Awardees (Undisclosed), a for-profit foreign organization operating under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a ceiling value of $26,436.97 and a completion date of November 14, 2024....

This purchase order, awarded to Warwick Frankel Partnership on December 4, 2007, provides room and audiovisual rental services for a managers' conference. The contract has a ceiling value of $7,650 and utilizes firm fixed price pricing, with no set-aside designation applied. The conference is scheduled to take place at the William Penn Annex East facility located in Philadelphia, Pennsylvania, with an ultimate completion date of December 6, 2007. The contract type reflects a straightforward...

This is a $60,720.00 firm fixed-price purchase order awarded by a U.S. government agency to Ridgewell's, Inc., a Washington, D.C. based catering company, for tables, chairs, and audio-visual equipment at the Andrew W. Mellon Auditorium from July 29 to July 31, 2024. The services are in support of the agency's DCSC-24-SAS-228 event, which is likely a bar exam or similar legal/professional conference. This award is not a set-aside contract. Ridgewell's, Inc. has a strong history of providing...

This firm-fixed-price purchase order was awarded by the U.S. government to All Stage And Sound, Inc., a self-certified small disadvantaged business, for audio-visual services in support of the National Building Museum's July 2024 bar exam event. The contract has a period of performance from July 29 to August 1, 2024, with a total not-to-exceed value of $18,421.70. No set-aside was used for this award. All Stage And Sound, Inc. has prior experience providing similar audio-visual support...

The U.S. Employment Standards Administration (ESA) awarded a purchase order to LaSalle Hotel Lessee, Inc. for conference space and audio-visual equipment rental services. This firm fixed-price contract, with a ceiling value of $5,747.50, was executed on June 21, 2010, with an ultimate completion date of June 25, 2010, indicating a short-term engagement for a specific event or conference. The services were performed at a location in Galloway, New Jersey. No set-aside designation was applied to...

The U.S. Department of the Army awarded a firm-fixed-price purchase order to Global Experience Specialists, Inc. (doing business as G E S Global Experience), a leading provider of exhibition and event services, for ancillary services at the 2024 American Association of Collegiate Registrars and Admissions Officers (AACRAO) conference. The $7,268.00 contract does not have a set-aside designation and is expected to be completed by April 9, 2024. G E S Global Experience is a division of Viad Corp...

<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>

The Department of the Army awarded a firm fixed-price purchase order to 503F El Centro Development, LLC for conference room rental services under the TSB25 program. The contract, awarded on February 20, 2023, carries a ceiling value of $153.8K and includes option year 1, with an ultimate completion date of April 2, 2025. The services will be performed in El Centro, California. This contract represents a straightforward facilities support engagement with no set-aside designation applied to the...