Purchase Order TIRNO08P00510

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 Purchase Order award was issued on March 11, 2008, to Wxiii/Oxford DTC Real Estate, LLC for the provision of a one-week conference facility accommodating 75 participants. The contract, with a ceiling value of $6,727.00, covers the period from March 24 through March 28, 2008, with ultimate completion required by April 10, 2008. The scope of work includes setup and support at a facility in Leesburg, Virginia, and requires all deliverables to be hand-delivered to designated government contacts...

This firm fixed-price purchase order was awarded by the Department of Education to Ccmh Philadelphia Mkt. LLC, doing business as Philadelphia Marriott Downtown Hotel, to provide sleeping rooms, meeting space, audiovisual equipment, and related conference support services for the 2024 White House Initiative on Historically Black Colleges and Universities (HBCU) Annual Conference. The contract has a ceiling value of $422,577.46 and a performance period from September 23, 2024 to September 23,...

The Department of the Air Force awarded a $12,275.00 firm-fixed-price definitive contract to Corpx Event Specialists LLC, a minority-owned, self-certified small disadvantaged business, for audio visual equipment rental and support services to facilitate a mental health leadership course. The contract, which is set aside for total small business, covers equipment and services required for meetings on March 4th and a larger conference from March 5th through March 7th, 2024 at the Florida Hotel and...

<p>The Bureau of International Organization Affairs awarded a purchase order to K.i.t. Consulting LLC valued at $92,000 on June 23, 2026, for conference space rental supporting an AI for Good Pavilion. The awardee is certified as a veteran-owned small business and service-disabled veteran-owned small business. Performance will occur in Switzerland, with ultimate completion by July 30, 2026.</p>

This is a firm fixed-price purchase order awarded by the Department of Commerce to Miscellaneous Foreign Awardees (Equans Zuid-Nederland B.V.) for the rental of meeting space and catering services in Italy. The contract has a ceiling value of $79,680.47 and a period of performance ending on March 3, 2025. No set-aside designation was used. As a prime contractor, Equans Zuid-Nederland B.V. has provided facilities operations, maintenance, and construction services to various federal agencies,...

This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency, to Equans Zuid-Nederland B.V. for the lease of conference facilities in Mauritius. The contract has a ceiling value of $24,818.28 and a period of performance ending on November 30, 2024. The prime contractor, Equans Zuid-Nederland B.V., is a technical services provider that has a history of delivering facilities operations, maintenance, and construction services to various federal agencies,...

<p>This is a federal contract award from the Office of the Chief Operating Officer, a civilian agency, to Ccmh Denver TECH LLC for conference space, audio/visual, and food/beverage services for the OHRS All-Hands Conference. The contract is a firm fixed-price purchase order with a ceiling value of $27,444.14 and a completion date of September 22, 2023. The contract does not have a set-aside designation. Ccmh Denver TECH LLC is the prime contractor for this award.</p>

Trade Center Management Associates L.L.C., doing business as International Trade Center, has been awarded a firm fixed price task order worth $10,825 under the Department of Homeland Security Customs and Border Protection's Blanket Purchase Agreement for meeting space services. The purpose of this task order is to provide funding for the Commercial Customs Operations Advisory Committee meeting to be held in Washington, D.C. by September 30th, 2022. No set-aside designation was applied to this...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to W0Vn Usag FT Carson, a U.S. government entity doing business as DCA Management Services DIV, for $25,874.40 to provide conference room rental services. The contract has an ultimate completion date of August 9, 2024. There is no set-aside designation for this award. DCA Management Services DIV has previously received sub-grant awards from the Colorado Department of Public Health &amp; Environment under the...