This is a $709,850.00 firm fixed price purchase order contract awarded by the U.S. Army Medical Command (MEDCOM) to NCC PS Enterprises, LLC, doing business as The National Conference Center, a small business located in Leesburg, Virginia. The contract provides conference support and rental services, including lodging accommodations, for a 5-day conference in February 2025 expected to host approximately 500 attendees. The requirement was originally posted as a pre-solicitation by the Department...
This is a federal delivery order contract awarded by the Illinois National Guard (9700|2100|VPARNGIL-A) to Northfield Inn Suites & Conference Center Inc. (dW1tTGFORk9TclFQdVQ4MEdSYy9sZz09) on November 4, 2006. The contract is for IDT LODGING services with a firm fixed price of $2,145.00 and a completion date of November 4, 2010. There was no set-aside designation used for this award. This contract is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDV) vehicle used by the...
This contract award, valued at $653,414.47, was made by the U.S. Air Force Headquarters District Washington (AFDW/PKS) to NCC PS Enterprises, LLC, doing business as The National Conference Center, a limited liability company located in Leesburg, Virginia. The contract is for the Secretary of the Air Force Inspector General's annual worldwide training conference and six, one-week training sessions per year. The services include providing conference space, rooms, equipment, internet access, and...
<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to Encore Corporate Living, LLC, a self-certified small disadvantaged, woman-owned small business. The contract is for providing conference room services to the 109th Engineering Battalion, with a ceiling value of $13,200.00 and a completion date of August 20, 2025. The contract was awarded on April 21, 2025 and does not have a set-aside designation.</p>
Conferencedirectgovernment, LLC was awarded a firm fixed price purchase order by the Department of the Army for $18,240 to provide lodging in Utica, New York for the 2-108th Infantry Regiment from February 12-13, 2022. This contract was set aside for total small business participation. The lodging services will support personnel requirements for the New York Army National Guard unit as part of their training activities. Conferencedirectgovernment holds three blanket purchase agreements with Army...
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...
<p>This is a $21,000.00 firm fixed-price purchase order contract awarded by the U.S. Department of the Army to IM El Centro 2, L.P. (doing business as Fairfield Inn And Suites) for conference room services. The contract has an ultimate completion date of December 14, 2022 and was awarded on April 14, 2022. There is no set-aside designation for this contract.</p>
This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to W0Vc Usag FT Cavazos, a U.S. government entity, to provide meeting spaces, support services, and newcomer briefings. The contract has a ceiling value of $128,304.00 and a period of performance from July 24, 2015 to July 29, 2016. No set-aside was used for this contract. Additionally, the provided information indicates that W0Vc Usag FT Cavazos has received other prime contract awards from...
<p>The U.S. Department of the Army has awarded a $205,656.00 firm fixed price purchase order contract to Silverstein Hospitality LLC for the rental of a conference room. The contract has an ultimate completion date of November 30, 2028 and was awarded on December 1, 2023. The contract is not set aside for any particular business type. No additional details about a larger vehicle or subcontractors are provided.</p>
This is a firm fixed price purchase order awarded by the Chief of Naval Operations, a component of the U.S. Department of Defense, to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $86,820 contract is for the company to provide conference facilities, lodging, catering, audiovisual support, and other services for the NFOSES CONFERENCE event. The contract does not utilize any set-aside designations. NCC PS Enterprises, LLC is...