National Assessment Governing Board Awarded Contracts | Federal Compass

National Assessment Governing Board Awarded Contracts

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91995925P0001 - NATIONAL ASSESSMENT GOVERNING BOARD NOVEMBER 2024 QUARTERLY MEETING SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SONESTA DC HOTEL LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
10/15/2024
Obligated Amount
$52.7k
91995924P0010 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, INC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/25/2024
Obligated Amount
$7.5k
91995924P0009 - NATIONAL ASSESSMENT GOVERNING BOARD QUARTERLY BOARD MEETINGS SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAHG ALEXANDRIA TRS LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/09/2024
Obligated Amount
$84.4k
91995924P0004 - NAGB STAKEHOLDER OUTREACH EVENT SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE LENOX HOTEL LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/02/2024
Obligated Amount
$5.6k
91995924P0006 - LEADERSHIP TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/02/2024
Obligated Amount
$10.9k
91995924P0005 - LEADERSHIP TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD COLLEGE PRESIDENT & FELLOWS OF)
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/02/2024
Obligated Amount
$0.00
91995924P0002 - MEETING SERVICES FOR THE MAY 2024 NATIONAL ASSESSMENT GOVERNING BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAHG ALEXANDRIA TRS LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
04/15/2024
Obligated Amount
$33.9k
91995924P0001 - MEETING SERVICES FOR THE FEBRUARY 28, 2024-MARCH 1, 2024 BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HISTORIC HOTELS OF NASHVILLE, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/20/2024
Obligated Amount
$37.6k
91995923P0010 - MEETING AND AUDIOVISUAL COSTS FOR THE NEW MEMBER ORIENTATION MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
2121 M STREET, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/27/2023
Obligated Amount
$3.9k
91995923P0008 - THIS CONTRACT PROVIDES MEETING AND AUDIOVISUAL SERVICES FOR THE NOVEMBER 16-17, 2023 QUARTERLY BOARD MEETING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARLINGTON GATEWAY OWNER, L.P.
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/22/2023
Obligated Amount
$43.6k
91995923P0006 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/22/2023
Obligated Amount
$5.8k
91995923P0007 - TRIAL URBAN DISTRICT ASSESSMENT TASK FORCE
Purchase Order - 611710 Educational Support Services
Contractor
COUNCIL OF THE GREAT CITY SCHOOLS
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/20/2023
Obligated Amount
$141k
91995923C0002 - STRATEGIC COMMUNICATIONS SERVICES
Definitive Contract - 541613 Marketing Consulting Services
Contractor
LERNER COMMUNICATIONS, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/15/2023
Obligated Amount
$1M
91995923P0005 - PROVIDE A FINAL FINANCIAL AUDIT REPORT TO THE NATIONAL ASSESSMENT GOVERNING BOARD
Purchase Order - 541219 Other Accounting Services
Contractor
IBS GOVERNMENT SERVICES, INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
08/02/2023
Obligated Amount
$600.00
91995923P0004 - MEETING SERVICES AND AUDIOVISUAL NEEDS FOR THE AUGUST 2-4, 2023 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARLINGTON GATEWAY OWNER, L.P.
Contracting Agency/Office
National Assessment Governing Board
Effective date
07/25/2023
Obligated Amount
$48.5k
91995923P0003 - MEETING SERVICES FOR MAY 2023 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAN'S HOSPITALITY AT 120 DOWNTOWN LA, LLC (HANS HOSPITALITY AT 120 DOWNTOWN LA LLC)
Contracting Agency/Office
National Assessment Governing Board
Effective date
05/12/2023
Obligated Amount
$25.6k
91995923C0001 - COUNCIL OF CHIEF STATE SCHOOL OFFICERS / NATIONAL ASSESSMENT GOVERNING BOARD JOINT POLICY TASK FORCE
Definitive Contract - 611710 Educational Support Services
Contractor
COUNCIL OF CHIEF STATE SCHOOL (COUNCIL OF CHIEF STATE SCHOOL OFFICERS, INCORPORATED)
Contracting Agency/Office
National Assessment Governing Board
Effective date
04/18/2023
Obligated Amount
$174.1k
91995923P0002 - MEETING SERVICES FOR THE MARCH 2023 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/28/2023
Obligated Amount
$30.7k
91995923P0001 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
National Assessment Governing Board
Effective date
02/27/2023
Obligated Amount
$3.9k
91995922P0010 - MEETING AND AUDIOVISUAL SERVICES FOR THE NOVEMBER 16-18, 2022 QUARTERLY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RENAISSANCE HOTEL OPERATING COMPANY
Contracting Agency/Office
National Assessment Governing Board
Effective date
09/27/2022
Obligated Amount
$59.4k

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Awarded Contracts within National Assessment Governing Board

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