Purchase Order W912KZ21P0013

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...

<p>Naval Sea Systems Command issued a purchase order to Venuworks Of Chesapeake LLC for conference room rental space valued at $2,520.00, awarded February 24, 2025, with completion by April 2, 2025. Performance takes place in Chesapeake, Virginia. The order is firm fixed price with no set-aside category.</p>

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...

<p>The US Army Corps of Engineers awarded a purchase order to HAF Hospitality Tremont Operating, LLC for stakeholders forum venue rental valued at $19,605.27 on September 30, 2024. Performance occurs in Galveston, Texas. The order covers venue rental for a four-day stakeholders forum scheduled November 4–7, 2024, with ultimate completion on November 8, 2024. Pricing is firm fixed price.</p>

Naval Sea Systems Command awarded a purchase order to Prosperity Sisters LLC, a woman-owned small business, for $10,320.72 on January 30, 2026, under a Total Small Business set-aside to provide rental venue space for Norfolk Naval Shipyard's Career Fair. The event is scheduled for January 24, 2026, at a facility in Portsmouth, Virginia. Prosperity Sisters LLC will supply a minimum 12,000 square foot venue capable of accommodating 700 to 1,000 attendees, with the facility available from 7:00 AM...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers, a Defense agency, to One Main Place LLC, doing business as Westin Dallas Downtown, for COC VENUE RENTAL - SWD. The contract has a ceiling value of $5,708.27 and an ultimate completion date of August 2, 2024. The contract is not set aside for any specific business type. No additional details about a larger vehicle or major subcontractors were provided.</p>

The Department of the Air Force awarded a firm fixed price purchase order valued at forty-one thousand two hundred nine dollars to Northern Virginia Community College for venue rental of Schlesinger Hall in Alexandria, Virginia. The rental is to provide a concert hall for performances by the United States Air Force Band in Washington D.C. from January 23rd through March 22nd, 2019, as initially solicited by the Naval Supply Systems Command Fleet Logistics Center Norfolk. No set-aside designation...

This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) to Host Hotels &amp; Resorts, L.P. for meeting space rental and audiovisual services for two 2-day training events for 120 participants. The events are scheduled to take place from October 21-24, 2024 in the Continental District area. The contract has a ceiling value of $90,839.34 and a completion date of March 10, 2025. This award was not set aside for any specific business type. The original...

This is a firm-fixed price delivery order awarded by the Internal Revenue Service (IRS) to HEI Hospitality, LLC, a for-profit limited liability company specializing in hospitality management and services. The $29,219.40 contract is for meeting space and audiovisual equipment rental to support an IRS orientation event in Dallas, TX, with a performance period ending on December 20, 2024. HEI Hospitality has demonstrated expertise in providing conference, training, and event support services to...

On September 17, 2008, the Employment Standards Administration awarded a purchase order to DC I&amp;G Capital Lessee, L.L.C., doing business as The Liaison Capitol Hill, for conference space services. The contract was issued as a firm fixed-price purchase order with a ceiling value of $5,289.40 and no set-aside designation. The place of performance is Washington, DC 20210, with an ultimate completion date of September 18, 2008. The awardee is a subsidiary of LaSalle Hotel Properties, a...