Purchase Order N6134021P0039

This is a federal Delivery Order contract awarded by the U.S. government to Arena Group LP for a LEASE requirement. The contract has a ceiling value of $32,376.49 and is a Fixed Price with Economic Price Adjustment contract type. The contract's ultimate completion date is September 30, 2006, and there is no set-aside designation. The place of performance is Texas, USA. Arena Group LP is the prime contractor, and no subcontractors are mentioned. The funding agency is not explicitly stated.

This federal contract award to Arena Event Services Inc., doing business as Arena Americas, is for the rental of tents and other related services in Daytona Beach, FL. The $213,738.20 firm fixed-price purchase order was issued by the U.S. Secret Service, a civilian federal agency under the Department of Homeland Security. The contract has an ultimate completion date of February 20, 2025 and does not utilize any set-aside designations, indicating Arena Event Services competed for this award in...

This is a firm-fixed-price purchase order contract awarded by the United States Air Force (USAF) to Colorado Springs World Arena, a non-profit organization, for the provision of a venue rental for the USAFA Band Armed Forces Day Concert. The contract, valued at $24,600.00, covers the rental of performance space from May 4, 2025 through May 5, 2025. The contract was awarded through open competition with no set-aside designation. Colorado Springs World Arena has a history of providing similar...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Air Force to Colorado Springs World Arena, a non-profit organization, for the rental of the Pikes Peak Center performance venue. The $83,406.56 contract is to support events and activities for the United States Air Force Academy Band from May 2023 through December 2023. The contract does not have a set-aside designation, indicating open competition for these venue rental services. Colorado Springs World Arena has a...

This federal contract award, with ID FA460018P0038, was issued by the Air Combat Command (ACC) to Big Ten Rentals Inc. for the rental of bleachers. The $9,698.00 firm fixed-price purchase order has an ultimate completion date of April 15, 2018. The contract was set aside for small businesses. Big Ten Rentals Inc. is a for-profit organization and Subchapter S Corporation registered in the System for Award Management (SAM) through May 21, 2020. The place of performance is Offutt Air Force Base...

This is a $325,468.00 firm fixed price contract awarded by the Defense Finance and Accounting Service (DFAS) to WFI Stadium LLC, doing business as the Washington Commanders, to provide facility rental services. The contract has an ultimate completion date of January 20, 2017. Based on the information provided, WFI Stadium LLC has previously supported Department of the Air Force and Department of the Army National Guard events by providing parking lot and stadium facility rentals, including for...

The U.S. Army Corps of Engineers, Baltimore District, awarded a $47,820.00 firm-fixed-price purchase order contract to Allied Rentals, Inc. for the rental, installation, and removal of a tent, audio equipment, and event staging equipment for a Change of Command Ceremony scheduled for July 25, 2024. This contract is set aside for small businesses and is being awarded under NAICS code 532289, with a size standard of $12,500,000. The required equipment includes a 50'x120' clearspan frame tent,...

This is a federal contract awarded by a U.S. government agency to Stadium Equities LLC, a for-profit limited liability company. The contract is for a LEASE with a ceiling value of $16,653.83. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. The period of performance runs from the award date of October 1, 2007 through the ultimate completion date of September 30, 2008, and the place of performance is in Pennsylvania. The contract was not...

This federal contract award is a $18,630.00 firm-fixed-price purchase order issued by the U.S. Army's Office of the Secretary for the rental of a 60'x60' (3,600 sq ft) convention booth space and associated credit card fees. The contract does not have a set-aside designation. The prime contractor is Sports Network International Inc., a woman-owned small disadvantaged business that specializes in event coordination, planning, and competition hosting services primarily for military youth...

The Department of the Army Forces Command awarded a firm-fixed-price purchase order contract worth $238,248.05 to Exclusive Tent Rentals, Inc., a minority and woman-owned small business. The contract is for the rental of a 7,000 square foot tent with power, HVAC, and lights to support training operations at Fort Irwin, CA from August 25 to September 5, 2021. This requirement was set aside for small businesses and was competed through a reverse auction process on the Unison Marketplace...