Provide meeting and conference planning/facilitation and logistics services.
Ended Awarded Last action
- Contract number
- CNSHQ16A0007
- Awardee
-
Guardians Of Honor, LLC UEI PQXYE3ZYEHY3
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- Task orders
- 9 $1,047,110 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
- $1,047,110 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Corporation for National and Community Service
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DSU a-DRT convening in ST. Louis, MO | Office of Procurement Services | $32,659 | |
| DE-obligation of funds | Office of Procurement Services | $159,632 | |
| Senior corps grantee convening | Office of Procurement Services | $179,976 | |
| Vista convening | Office of Procurement Services | $148,272 | |
| Rresilience americorp | Office of Procurement Services | $31,603 | |
| Meeting conference | Office of Procurement Services | $202,206 | |
| Meeting & conference | Office of Procurement Services | $141,329 | |
| DSU americorps disaster response team convening | Office of Procurement Services | $42,054 | |
| Meeting & conference | Office of Procurement Services | $109,379 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract CNSHQ16A0007?
CNSHQ16A0007 was awarded to Guardians Of Honor, LLC by Office of Procurement Services (Corporation for National and Community Service) on April 18, 2016.
How much is contract CNSHQ16A0007 worth?
Orders under CNSHQ16A0007 have obligated $1,047,110. A single order can be worth up to $5,000,000.
How many orders have been placed under contract CNSHQ16A0007?
9 orders have been placed under CNSHQ16A0007, the latest on September 27, 2018.
Which agency awarded contract CNSHQ16A0007?
Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ16A0007, with funding from Corporation for National and Community Service.
Who can order from contract CNSHQ16A0007?
CNSHQ16A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract CNSHQ16A0007 under another contract?
Yes. CNSHQ16A0007 is a blanket purchase agreement under GS00F156CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract CNSHQ16A0007 competed?
The extent of competition for CNSHQ16A0007 was full and open competition. The government received 9 offers.
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