Federal Supply Schedule GS33F0005W

Active Awarded Last action

Contract number
GS33F0005W
Awardee
Awarding agency
Task orders
95

Award facts

Last date to order 85% complete
IDV ceiling
$1,100,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to NCC PS Enterprises, LLC, doing business as The National Conference Center, on November 18, 2009, under the Multiple Award Schedule. The contract ceiling is $1.1 million with a period of performance through November 17, 2029.

The National Conference Center operates a full-service conference and training facility in Leesburg, Virginia, offering lodging negotiations and management services, complete meeting packages that include conference rooms, meeting setups, room and board, three meals, refreshment service from 7:30 AM to 5:00 PM (coffee, soft drinks, snacks), security, and audiovisual aids—with some audiovisual services subject to additional fees. The vendor also provides day meeting packages with conference rooms, meeting setups, three meals, continuous refreshment service, security, and audiovisual support. Delivery occurs within 30 days of order receipt.

Recent ordering activity under this Schedule contract spans multiple federal agencies. The Office of Personnel Management issued a $58,024.20 delivery order on September 1, 2026, for the 2026 Fall Forum of the CHCO Council Meeting under the Total Small Business set-aside. The Department of the Air Force Headquarters Secretary of the Air Force awarded a $132,090 firm fixed-price delivery order on April 26, 2023, for the CMSAF Senior Enlisted Summit. The Department of Justice Drug Enforcement Administration placed a $761,805 delivery order on January 26, 2021, for training venue services. The Department of the Air Force also issued orders valued at $10,881.96 (October 1, 2022, for conference space lease and rental at McGuire AFB) and $24,995 (October 1, 2020, for lease and rental at McGuire AFB). The National Labor Relations Board issued three training operations management delivery orders totaling approximately $85,605 in July 2019. The Air Force awarded a $505,760 delivery order on May 3, 2019, under the Travel Services Solutions Schedule (FSS-599) for conference space leasing under a Total Small Business set-away.

Significant historical volume includes FEMA orders for emergency management orientation and reservist training services, with multiple multi-million-dollar delivery orders issued between 2016 and 2018. The Federal Bureau of Investigation placed orders for training events including the NCC-FBI ITOTS Symposium ($236,618) and Crisis Intervention Program Training ($96,774). The company holds a single-award BPA under this Schedule with an original ceiling of $1.075 million for conference facilities, meals, lodging, meeting rooms, audiovisual equipment, and technical support (awarded March 22, 2012, with ultimate completion date of March 22, 2017).

Place of performance is nationwide, with primary delivery at the contractor's facility in Leesburg, Virginia, though selected delivery orders specify other locations including McGuire Air Force Base, New Jersey; Washington, DC; and Denver, Colorado. Contract administrator is Bill Gibson, 703-724-5133.

Task orders

Task order Ordering agency Obligated Awarded
B260470829030185 2026 fall forum of the chco council meeting 47QACA26F0366 Federal Acquisition Service $58,024
PKH-jones-romo. Cmsaf senior enlisted summit FA701423F0094 District Washington (HAF) $132,090
Lease and or rental of conference space and facilities FA448423FG008 Air Mobility Command (USAF) $10,882
Request for training venue for diversion class 15DDHQ21F00000305 Drug Enforcement Administration $761,805
Lease/rental of conference space and facilities FA448421FG052 Air Mobility Command (USAF) $24,995
Training OPS mgmt 63NLRB19F0059 National Labor Relations Board $21,360
Training OPS mgmt 63NLRB19F0060 National Labor Relations Board $37,275
Training OPS mgmt 63NLRB19F0061 National Labor Relations Board $26,970
This contract is for leasing conference space to include conference rooms, banquet rooms, break out rooms, audio visual… FA701419FA102 District Washington (HAF) $293,781
Public affairs symposium N0018918FZ070 Naval Supply Systems Command (Navy) $17,040
SAF/IG training year 6 sessions FA701418F5024 District Washington (HAF) $99,049
FY18 occhco reservist emergency management orientation sessions 70FA4018F00000003 FEMA Support Services Section $4,532,072
Conference space rental 70SBUR18F00000040 Citizen and Immigration Services $51,293
Reservist emergency management orientation sessions HSFE4017F0052 FEMA Support Services Section $2,203,033
Contracted survices to NCC / OCD flsace HSFE4017F0028 FEMA Support Services Section $142,593
Emergency management orientation HSFE4017J0004 FEMA Support Services Section $1,281,300
Emergency management orientation HSFE4017J004 FEMA Headquarters Office of the Chief Procurement Officer $1,314,245
Meeting space AG1A23D160116 Northeast Region (NRCS) $12,632
The contractor shall provide the federal highway administration (fhwa) with conference meeting space, day meeting… 0001 Federal Highway Administration $39,270
Workforce mass training HSFE4016F0265 FEMA Support Services Section $643,851
NCC-FBI itots symposium - august 21-26, 2016 incidentals included as part of the contract are meeting room space for… DJF161200D0006624 Headquarters Division (FBI) $236,618
NCC - FBI crisis intervention program training - 9/19-22, 2016. DJF161200D0006568 Headquarters Division (FBI) $96,774
Conference venue to conduct peer support conferences HSSS0116F0075 Secret Service $28,779
EMO reservist training HSFE4016F0263 FEMA Support Services Section $1,385,883
2016 ebsa annual managers conference COR: kit CHO DOLOPS16F00039 Office of the Assistant Secretary for Administration and Management $38,770
EMO reservist training HSFE4016F0224 FEMA Support Services Section $854,794
Facility inspector/port security specialist workshop at NCC in leesburg, VA HSCG2316FMMN098 Coast Guard $24,735
Meeting services & facilities W91YTZ16F0006 Medical Command (Army) $110,000
Residential training facility HSSCCG15F00304 Citizen and Immigration Services $37,492
OCR offsite GS00H15AA0170 Office of the Administrator $22,141
For closely associated conference/meeting room(s) and miscellaneous materials for the NSA executive assessment program… OPM2615F0082 Office of Personnel Management $24,988
Training facility and services AG6395D150214 Marketing and Regulatory Programs Business Services (APHIS) $86,347
The US department of labor, office of labor racketeering & fraud investigations (olrfi), requires a meeting location… DOLOIG15F00006 Office of Inspector General $22,591
For closely associated conference/meeting rooms, lodging and meals for the achieving mission results program… OPM2615F0077 Office of Personnel Management $33,539
For closely associated conference/meeting rooms, lodging and meals for the executive assessment program, november… OPM2615F0076 Office of Personnel Management $20,585
For closely associated conference/meeting rooms, lodging and means for the NSA executive assessment program… OPM2615F0072 Office of Personnel Management $20,585
For closely associated conference services OPM2614F0069 Office of Personnel Management $37,862
For closely associated conference services OPM2614F0070 Office of Personnel Management $17,943
Offsite management meeting DOC44PAPT1409045 US Patent and Trademark Office $3,250
The strategic planning and leadership session is intended to bring the OIG leadership team (managers & supervisors)… DOLOIG14F00037 Office of Inspector General $41,215
For closely associated meeting room(s), lodging and meals for the HHS biomedial advanced research & development… OPM2614F0064 Office of Personnel Management $24,550
For closely associated meeting room, lodging, meals and materials for the jwac "resonant leadership & innovation… OPM2614F0062 Office of Personnel Management $9,919
Technical center (TC) management meetings. DOC44PAPT1409023 US Patent and Trademark Office $36,257
National biowatch stakeholders' workshop HSHQDC14F00074 Office of Procurement Operations $161,737
Sparc training food & lodging VA11914F0058 Headquarters $3,897,016
Technical centers management meetings DOC44PAPT1409015 US Patent and Trademark Office $0
To acquire a site to host the U.S. Department of labor, office of inspector general, office of audit s 2014… DOLOIG14F00009 Office of Inspector General $109,394
For closely associated conference/meeting room, meals and lodging for intel agency, "achieving mission results,"… OPM2614F0050 Office of Personnel Management $138,018
Audio equipment for the 2013 national advisory council of office professionals AG32SBD140018 Central Program Planning Coordination and Support (ARS) $4,400
For closely associated meeting room(s), lodging and meals for the NSA "achieving mission results," november 3-8, 2013 OPM2614F0046 Office of Personnel Management $117,000
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IDV awards

IDV Agency Ceiling Awarded
70SBUR20A00000001 Residential training services Citizen and Immigration Services —
DTFH6112A00003 The contractor shall provide a conference facility that can provide an inclusive conference package to include: meals, lodging and meeting rooms and… Federal Highway Administration $1,075,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 · Federal supply schedule contract - terminate subcontracting plan $0
Exercise an Option PO0059 $0
Other Administrative Action PSA885 $0
Rerepresentation PA0062 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0058 $0
Vendor Address Change PA0056 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0040 $0
Add Subcontract Plan PO0043 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PM0045 $0
Rerepresentation PRA722 $0
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Quick answers

Who was awarded contract GS33F0005W?

GS33F0005W was awarded to NCC PS Enterprises, LLC by Federal Acquisition Service (General Services Administration) on November 18, 2009.

How much is contract GS33F0005W worth?

GS33F0005W's own ceiling is $1,100,000.

How many orders have been placed under contract GS33F0005W?

95 orders have been placed under GS33F0005W, the latest on September 1, 2026.

Who can order from contract GS33F0005W?

GS33F0005W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0005W part of a contract vehicle?

Yes. GS33F0005W is part of Multiple Award Schedule (MAS).

Was contract GS33F0005W competed?

The extent of competition for GS33F0005W was full and open competition.

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