AwardTape · Defense awards · Logistics and transportation · Travel and relocation · 70RDA224P00000003
70RDA224P00000003: $15K purchase order to NCC PS Enterprises, LLC
NCC PS Enterprises, LLC holds a purchase order from Office of Procurement Operations with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Jul 3, 2025.
New purchase order for cp3 grants symposium and tvtp - lodging/hotel
| PIID | 70RDA224P00000003 |
|---|---|
| Type | purchase order |
| Company | NCC PS Enterprises, LLC |
| Agency | Office of Procurement Operations |
| Contracting office | DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Jan 26, 2024 |
| Latest action | Jul 3, 2025 |
| End date | Feb 2, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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