Office of the Chief of Protocol Awarded Contracts | Federal Compass

Office of the Chief of Protocol Awarded Contracts

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1 - 20 of 261
19AQMM24C0045 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/08/2024
Obligated Amount
$2.5M
19AQMM24C0044 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
SHOWCALL INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/29/2024
Obligated Amount
$1.5M
19AQMM24C0043 - CONFERENCE SUPPORT
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO. (FREEMAN DECORATING CO)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/22/2024
Obligated Amount
$17.8M
19AQMM23P1070 - PHOTOGRAPHY SERVICES
Purchase Order - 541921 Photography Studios, Portrait
Contractor
BEN SOLOMON PHOTO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/22/2023
Obligated Amount
$66.5k
19AQMM23P0988 - HOTEL ROOMS FOR CONFERENCE SUPPORT NATO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT HOTEL SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/17/2023
Obligated Amount
$50k
19AQMM23P0993 - MOSCONE CONVENTION CENTER (SMG HOLDINGS, LLLC)
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
SMG HOLDINGS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/16/2023
Obligated Amount
$894.9k
19AQMM23C0106 - ---------- COMMENTS: APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY JEREMY D DAHLQUIST ON WED AUG 09 16:33:07 EDT 2023 REASON DELETED: NOT AN AUTHORIZED APPROVER. APPROVAL FLOW EDIT: S/CPR BUDGET ADDED BY JEREMY D DAHLQUIST ON WED AUG 09 16:32:30
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FREEMAN DECORATING CO (FREEMAN DECORATING CO.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/09/2023
Obligated Amount
$235k
19AQMM23P0797 - APEC SUPPORT
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
SEATTLE CONVENTION CENTER
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/21/2023
Obligated Amount
$972.4k
19AQMM23P0798 - SUPPORT OF APEC SOM III TRANSPORTATION REQUIREMENTS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VASTA & ASSOCIATES INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/21/2023
Obligated Amount
$1.6M
19AQMM23A0139 - ---------- COMMENTS: THE RATE PER ATTENDEE TO THE PROTOCOL OFFICER TRAINING COURSE IS $6,900, AND WILL BE INVOICED AS PERSONNEL ATTEND THE COURSE. THE IDENTIFIED RATE WILL COVER ALL COSTS ASSOCIATED WITH THE COURSE. THE PROTOCOL SCHOOL OF WASHINGTO
BPA - 611710 Educational Support Services
Contractor
PROTOCOL INSTITUTE INC (THE PROTOCOL INSTITUTE INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/20/2023
Obligated Amount
$165.6k
19AQMM23C0076 - CONFERENCE SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FREEMAN DECORATING CO (FREEMAN DECORATING CO.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/26/2023
Obligated Amount
$7.9M
19AQMM23C0077 - CONFERENCE SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
HARAGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/25/2023
Obligated Amount
$9M
19AQMM23C0007 - TECHNICAL AND LIMITED PRODUCTION SERVICES IN SUPPORT OF THE SCHEDULED SUMMIT FOR DEMOCRACY
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FREEMAN DECORATING CO (FREEMAN DECORATING CO.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/03/2022
Obligated Amount
$4.5M
19AQMA22K0363 - GETTY MUSEUM - SUMMIT OF AMERICA
Purchase Order - 713210 Casinos
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$121.1k
19AQMA22K0362 - ANNENBERG COMMUNITY BEACH HOUSE PERMIT
Purchase Order - 713210 Casinos
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$23.2k
19AQMM22P1434 - FLAGS FOR ALL COUNTRIES PARTICIPATING IN U.S. PACIFIC ISLAND SUMMIT ON SEPTEMBER 28 THROUGH 29, 2022.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG CO (NATIONAL CAPITAL FLAG COMPANY, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/21/2022
Obligated Amount
$119.1k
19AQMM22C0139 - U.S. AFRICA SUMMIT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
HARAGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2022
Obligated Amount
$7.6M
19AQMM22C0140 - U.S.-AFRICA LEADERS SUMMIT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FREEMAN DECORATING CO (FREEMAN DECORATING CO.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/09/2022
Obligated Amount
$7.1M
19AQMM22P1012 - AIRPORT SUPPORT SERVICES LOS ANGELES CONVENTION CENTER IN LOS ANGELES, CALIFORNIA
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SIGNATURE FLIGHT SUPPORT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/22/2022
Obligated Amount
$2.1M
19AQMM22P0970 - FOOD SECURITY SUMMIT SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SHOWCALL (SHOWCALL, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/12/2022
Obligated Amount
$678.1k

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