Purchase Order W9124D13P0155

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...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Venuworks Of Chesapeake LLC for the rental of conference room space. The contract has a ceiling value of $2,520.00 and a period of performance ending on April 2, 2025. There is no set-aside designation for this contract. The contract provides rental space for job and career fairs, primarily for the Department of Defense (DOD) - Navy. The prime contractor, Venuworks Of Chesapeake LLC, has a...

The Department of the Air Force Headquarters District Washington awarded a $19,900 firm fixed price purchase order to U.S. Naval Institute for rental of a conference room. Performance will take place at the Naval Academy in Annapolis, Maryland from August 8 to 10, 2023. The Air Force will utilize the rented conference room space to conduct unspecified activities in support of its mission. As the prime contractor, U.S. Naval Institute will provide the full scope of the requested conference room...

This is a firm-fixed-price purchase order contract awarded by the U.S. Customs and Border Protection (CBP) to International Rivercenter Lessee, L.L.C., a for-profit limited liability company, for conference space and services for the 2025 CBP Trade Facilitation and Cargo Security Summit. The total ceiling value of the contract is $496,875.22, with a performance period ending on May 8, 2025. The contract was awarded on September 5, 2024 and was set up as a local area set-aside solicitation. The...

The Department of Homeland Security's U.S. Coast Guard awarded a Firm Fixed Price Purchase Order to Sunstone Ocean Lessee, Inc. (a division of Renaissance Hotel Management LLC) to provide a venue with an open floor layout for up to 300 level guests in Long Beach, CA. The venue must be conducive for guests to view presentations/speakers while seated banquet style, and support the hosting of speakers, presentations, panel discussions, and group discussions. The contract, which does not have a...

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 firm fixed price purchase order was awarded by the Department of the Air Force Headquarters District Washington to the National Society of the Daughters of the American Revolution DAR Constitution Hall Division for venue rental services. The contract value is $39,850 and provides for rental of the DAR Constitution Hall venue in Washington D.C. from December 5 through December 15, 2019 to support the U.S. Air Force Band's annual Holiday Show. No set aside designation or subcontractors were...

This firm fixed price purchase order was awarded by the Rural Utilities Services (RUS), an agency within the U.S. Department of Agriculture, to HPT TRS Ihg-2, Inc., doing business as Royal Sonesta Washington DC, to provide meeting space and audiovisual equipment rental for the RUS All Hands meeting in Washington, DC in September 2024. The contract has a total ceiling value of $24,959.91 and does not utilize a set-aside. Based on the information provided, HPT TRS Ihg-2 has previously supported...

This is a firm-fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT) agency to RIO Logistics (S) Pte. LTD., a Singapore-based for-profit organization. The contract is for the rental of meeting space and has a ceiling value of $19,396.05. The contract was awarded on December 26, 2024, with an ultimate completion date of January 2, 2025. The contract was not set aside for any specific business type. RIO Logistics is an experienced federal contractor, having received...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency, to Ashford TRS Market Center LLC, a small business, for $8,939.04. The contract is for conference space and audio-visual supplies, with a performance location in Dallas, TX and a final completion date of April 17, 2025. The contract was awarded on December 11, 2024.</p>