Purchase Order W912CM18P0029

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 firm fixed price purchase order, valued at $8,325.50, was awarded by the Office of Management Services to NCC PS Enterprises, LLC (doing business as The National Conference Center) to provide a complete meeting package for 90 personnel. The package includes phones, projector, projector screen, and podium with microphone to support the annual National Level Exercise program for 2018. The contract has no set-aside designation and the ultimate completion date is December 13, 2022. NCC PS...

This is a $13,708.40 firm-fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Equans Zuid-Nederland B.V., a for-profit organization, for conference packages to support USAID events. The award has an ultimate completion date of August 29, 2024 and is not set aside. Equans Zuid-Nederland B.V. is the prime contractor and has previously provided facilities operations, maintenance, and construction services to other federal agencies, including the...

This firm fixed-price purchase order was awarded by the Office of the Assistant Administrator, a civilian agency, to Equans Zuid-Nederland B.V. to provide a conference package including venue, equipment, meals, and refreshments for a LESA RETREAT event on May 16, 2017. The contract has a ceiling value of $3,978.13 and a period of performance through August 31, 2023. No set-aside was used. Equans Zuid-Nederland B.V. is a technical service provider that has delivered various facilities operations,...

This is a firm fixed price purchase order awarded by the Defense Counterintelligence and Security Agency (DCSA) to NCC PS Enterprises, LLC (The National Conference Center) for conference space, audio-visual equipment rental, and associated support services. The $37,185.60 contract will provide a conference hall with capacity for 130 participants, breakout rooms, audio-visual equipment and staff support, onsite lodging, and meals for a 5-day training event from May 12-16, 2024. The award was made...

The Defense Health Agency awarded a $68,062.42 firm-fixed-price delivery order to Infinity Conference Group, Inc., a woman-owned small disadvantaged business, to provide professional conference planning and event management services for an Interventional Pain Conference. This order is issued under Infinity Conference Group's Multiple Award Schedule (MAS) contract with the federal government. Infinity Conference Group has extensive experience supporting conferences and clinical trainings for...

This federal contract award was issued by the Defense Human Resources Activity, a defense agency, to NCC PS Enterprises, LLC, a for-profit limited liability company doing business as The National Conference Center. The $87,774.00 firm fixed price purchase order is for a "CONFERENCE PACKAGE" and has an ultimate completion date of May 13, 2016. The contract is not set aside. NCC PS Enterprises, LLC is an experienced provider of conference facilities, lodging accommodations, and related...

Conference Systems, Inc. was awarded a firm fixed price delivery order against an unspecified contract vehicle for $2,254 to provide rental, installation, operation, maintenance, and removal of conference simultaneous interpreting equipment to the Department of State Bureau of Administration in Germantown, Maryland. As the prime contractor, Conference Systems, Inc. will deliver language interpretation services and equipment for conference attendees on an as-needed basis. Conference Systems, Inc....

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...

This is a $135,525.45 delivery order awarded to Infinity Conference Group, Inc., a self-certified small disadvantaged, woman-owned small business, by the Agency for Healthcare Research and Quality (AHRQ) under their General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The order is for AHRQ's annual and software developers meetings task order, with a period of performance through September 19, 2023. Infinity Conference Group has extensive experience providing conference...