Purchase Order TCC12HQP0064

The U.S. Department of Defense, Office of the Assistant Secretary for Administration and Management, awarded a firm fixed-price purchase order to San Diego Convention Center Corporation, Inc. for conference meeting space in San Diego, California. The contract, valued at $14,470, covers facility rental services for a four-day conference meeting scheduled from April 21-24, 2014, with both the award date and ultimate completion date occurring on April 21 and April 24, 2014, respectively. No...

The U.S. government awarded a purchase order contract to Chief San Diego Hotel LLC for conference room rental services in Washington, DC on October 4, 2005. The contract, valued at $2,305.00 with a firm fixed price structure, was completed by October 6, 2005. This award utilized no set-aside provisions and represents a straightforward procurement for temporary meeting space accommodations required by a federal agency in the nation's capital. Chief San Diego Hotel LLC, a child entity of parent...

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...

The U.S. Department of Agriculture's Food and Nutrition Service (FNS) has awarded a $98,128.00 firm fixed-price purchase order to Tellini Inc., a self-certified small disadvantaged business, to provide meeting/event planning support services, equipment, and a venue for the FNS 2024 All Retailer Operations & Compliance (ROC) Meeting. The meeting, which is non-set-aside, will take place over three days in San Diego, California, with an ultimate completion date of September 3, 2024. The...

This is a firm-fixed price delivery order awarded by the Internal Revenue Service (IRS) to HEI Hospitality, LLC, a for-profit limited liability company specializing in hospitality management and services. The $29,219.40 contract is for meeting space and audiovisual equipment rental to support an IRS orientation event in Dallas, TX, with a performance period ending on December 20, 2024. HEI Hospitality has demonstrated expertise in providing conference, training, and event support services to...

This is a fixed-price purchase order contract awarded by the Defense Media Activity (DMA), a defense agency, to MHI Hotels Services LLC, doing business as Doubletree By Hilton Laurel, for $10,500.00 to provide event space rental services. The contract is for a 3-day strategic working group meeting for 70 DMA personnel and guests, as well as a 2-day conference for 30 DMA Office of Chief Operating Officer (OCOO) personnel. The services required include providing a large room, breakout rooms,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Host Hotels & Resorts, L.P. for meeting room space and refreshments for a March 2-3, 2016 award ceremony. The contract has a total ceiling value of $3,856.40 and a completion date of May 26, 2016. The contract is not designated as a set-aside. Host Hotels & Resorts, L.P. is a subsidiary of the larger hospitality company Ccmh Tampa AP LLC, which has...

<p>This is a firm fixed-price purchase order awarded by the Department of the Treasury's Departmental Offices to Hyatt Corp (Hyatt Regency Orange County) for the CFPB WEST REGIONAL ALL HANDS TRAINING MEETING 2024 to be held in San Diego, CA. The contract has a ceiling value of $32,707.42 and has an ultimate completion date of August 1, 2024. No set-aside was used for this award.</p>

The U.S. Department of Labor's Employment Standards Administration awarded a firm fixed-price purchase order to Center City Hotel Partners, LP (doing business as Holiday Inn) for meeting and conference space services. The contract, valued at $7,259.00, was executed on April 1, 2013, with an ultimate completion date of April 5, 2013. The services are to be performed in Charlotte, North Carolina 28202. No small business set-aside designation was applied to this procurement. This brief-duration...

This is a firm fixed-price delivery order awarded to Carter Street Corporation, a non-profit organization operating as the Chattanooga Convention Center, by the U.S. Forest Service's Southern Region. The order, valued at $14,050.00, is for the provision of meeting space and audio/visual equipment and support services for the R8 Fixed Wing Academy. This delivery order is part of a larger multiple-award indefinite delivery, indefinite quantity (IDIQ) contract held by Carter Street Corporation with...