Purchase Order TIRSE17P00160

This is a firm fixed price purchase order awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $81,760 contract is for facility rental to support a conference hosted by the Naval Facilities Engineering Systems Command (NFOSES). There is no set-aside designation. NCC PS Enterprises has delivered conference, training, and event services to a variety of federal agencies through...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk to NCC PS Enterprises, LLC, doing business as The National Conference Center, for a 3-day Contracting Officer's Representative Working Group (CWG) Pause-and-Learn/Off-Site Event for the Chief of Naval Operations (CNO). The contract, valued at $52,605.00, will provide a venue, lodging, catering, audiovisual support, and event coordination services to host...

The U.S. Department of Defense (DOD) Washington Headquarters Service awarded a $43,059.28 firm-fixed-price purchase order to Sentry Centers Holdings LLC, doing business as Convene, for meeting space and audio-visual services for a Defense Acquisition Council meeting on June 11-12, 2024 in Alexandria, Virginia. The award is not associated with a set-aside program. Convene, a for-profit limited liability company specializing in event management and venue rental, will provide conference and...

This is a $118,660.00 firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (also known as the U.S. Atlantic Fleet) to Miscellaneous Foreign Awardees, a for-profit organization headquartered in Washington, D.C. The contract is for a "CONFERENCE PACKAGE" and does not have a set-aside designation, indicating it was competitively awarded. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative -...

This is a firm fixed price purchase order contract awarded by the Chief of Naval Operations (CNO) to NCC PS Enterprises, LLC, doing business as The National Conference Center, for $133,095.00. The contract is for facility rental and related services to support a conference for the Naval Facilities Engineering Systems Command (NFOSES). The contract does not have a set-aside designation. NCC PS Enterprises, LLC is a limited liability company that provides conference facilities, lodging, and...

<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>

<p>This contract award is for a Purchase Order to provide conference space, catering, and audiovisual services for a Bank Director Workshop event in Houston, TX. The award was made to Post Oak TX, LLC, doing business as Hilton Houston Post Oak, for a firm fixed price of $22,000.00. The awarding agency is the Office of the Comptroller of the Currency, a civilian agency, and the award does not have a set-aside designation. The contract has an ultimate completion date of September 30, 2025.</p>

This firm fixed price purchase order for $82,080.00 was awarded by the Naval Supply Systems Command to NCC PS Enterprises, LLC, a limited liability company doing business as The National Conference Center, to provide conference space, A/V equipment, and ancillary services for the 3-day Supply Corps Senior Leadership Symposium. The award was not set aside. NCC PS Enterprises operates a hotel and event venue in Leesburg, Virginia and has over 30 prime federal contracts to deliver conference...

This is a firm fixed-price purchase order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit technical services provider. The $27,278.36 contract is for the hiring of conference room facilities at the Heritage Park location, with a completion date of May 4, 2023. The contract is not associated with a larger contract vehicle and does not have a set-aside designation. Equans...

This $17,042.09 firm fixed-price purchase order was awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The contract is for the provision of function rooms for a conference in Spain, with a performance period ending on March 22, 2025. The award does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees holds...