This Government Contract opportunity was posted on July 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAS::75 0351:: TAS - Recovery EETHP ARRA Training in Primary Care Medicine and Dentistry

Awarded

SOL-HRSA-10-190-ABFederal

Submission Closed06/30/2010, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561920

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Professional Sponsorship & Event Management

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Defense Advanced Research Projects Agcy

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IDIQ - Reverse Trade Missions, Conferences, Workshops, Trainings, and Other Events

Solicitation # 1131PL27R0001

The United States Trade and Development Agency (USTDA) is establishing a multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to secure a pool of qualified contractors for the planning and implementation of partnership-building activities. These activities include reverse trade missions, conferences, forums, workshops, and trainings, which may be conducted in person, virtually, or in a hybrid format both within the United States and overseas. The scope of work encompasses a full range of event management services, including project management, venue and vendor coordination, international travel logistics, participant recruitment, agenda development, interpretation, and post-event evaluation. The contract features a total aggregate ceiling of 100 million dollars, with a twelve-month base ordering period and four twelve-month option periods. This solicitation is a partial small business set-aside under NAICS code 561920. Task orders are limited to a maximum of 3 million dollars each, with an annual service limit of 5 million dollars per contractor. Awards are based on a best-value tradeoff, where non-price factors, specifically technical expertise and relevant past performance, are significantly more important than price. Contractors must provide personnel across nine core labor categories and adhere to strict quality control and information security standards. Proposals must be submitted in two separate volumes by November 6, 2026, and must include a technical proposal, past performance data, and pricing information.

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RFP for UAEV_ EV World Stand Setup

Solicitation # Doc342495166

Etihad Water & Electricity is seeking proposals for the design, construction, installation, support, and dismantling of the UAEV EV World Stand in the United Arab Emirates. This comprehensive solicitation, identified by number Doc342495166, covers the full lifecycle of the exhibition stand to ensure a professional presence at the event. Interested parties must submit their responses by the deadline of November 1, 2026, at 5:00 PM. Primary coordination for this project is managed through the agency's designated contact channels, with further details and submission portals available via the provided Ariba network link.

Etihad Water & Electricity

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Event Operations and Staffing ConsultantThe Event Operations and Staffing Consultant subcontract involves providing operational planning and workforce analysis for prime contractors managing cultural event projects for the County of Hawai‘i. The selected consultant will be responsible for developing staffing recommendations for event execution, creating operational workflows for vendor management, and producing a comprehensive Execution Transition Package. Qualified candidates must possess professional experience in planning marketplace initiatives or large-scale cultural events. This opportunity is categorized under NAICS code 561920 and was posted on October 28, 2026, with a response deadline of November 28, 2026.

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ISLAND OF HAWAII JAPANESE HULA FESTIVAL AND MARKETPLACE PLANNING PROJECT

Solicitation # 27-0071

The County of Hawai‘i is soliciting a qualified consultant for the Island of Hawai‘i Japanese Hula Festival and Marketplace Planning Project under solicitation number 27-0071. This six-month engagement aims to establish the foundational partnerships, cultural protocols, and operational frameworks necessary to launch two complementary cultural tourism initiatives in Fall 2027. The project focuses on a culturally-grounded approach to economic development, centering authentic Hawaiian practices and locally-made products to support local hālau and creative entrepreneurs while positioning the island as a leader in sustainable, place-based tourism. The selected vendor will be responsible for delivering 16 major outputs, including a final planning report with execution recommendations, an execution transition package, and an updated budget. Awarding will be based on best value, with an evaluation scoring system that prioritizes proposer experience in event planning, Hawaiian cultural competency, and established partnerships in Japan and Hawai‘i, alongside cost. The contract is governed by Hawai‘i Revised Statutes Chapter 103D and requires compliance with non-discrimination and non-debarment certifications. Payments are processed within 30 days of service completion, and for contracts exceeding $25,000, final payment is contingent upon a state tax clearance. Proposals must be submitted electronically via the OpenGov Procurement System by November 28, 2026.

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Concert Execution and Event StaffingThe Concert Execution and Event Staffing subcontract involves providing on-site operational management and staffing for prime contractors on live event projects for the City of South Fulton. The scope of work includes managing event flow, coordinating load-in and load-out processes, and overseeing venue logistics for an expected attendance of 5,400 people. To ensure successful execution, the contractor will utilize essential equipment such as communication headsets, event signage, and crowd control barriers. Strict adherence to OSHA and local safety regulations is required throughout the duration of the project. The contractor is responsible for delivering fully executed live events along with all necessary safety and operational compliance documentation. This opportunity is listed under NAICS code 561920, with a response deadline set for December 15, 2026.

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Conference Space and Meeting Facility ServicesThe US Embassy Bangkok, under the Department of State, is seeking a subcontractor to provide and manage a large-scale conference space and meeting facility in Thailand. The selected provider will be responsible for maintaining a dedicated environment capable of accommodating 35 to 50 persons daily between the hours of 08:00 and 18:00. The facility must be specifically configured with six round tables seating eight people each, along with four rectangular tables and additional seating. The contractor is required to ensure the space is fully configured and available for the entire duration of the course to support prime contractors working on embassy projects. Responses for this opportunity are due by November 12, 2026.

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Resident Seminar Logistical CoordinationThe Resident Seminar Logistical Coordination subcontract involves providing comprehensive logistical planning and coordination for prime contractors supporting Homeland Security and Innovation Center projects. The scope of work focuses on managing resident executive seminars, which includes coordinating venue and facility requirements, overseeing instructor and speaker schedules, and administering participant enrollment. Due to the nature of the events, the contract requires specialized experience in high-level executive event planning to ensure the successful delivery of coordinated seminar schedules and bookings. This opportunity is issued by the Department of Defense under the W7NE Uspfo Activity Ma Arng agency, falling under NAICS code 561920. The solicitation was posted on October 27, 2026, with a response deadline set for November 11, 2026.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Event & Venue ManagementThis subcontract opportunity, titled Event and Venue Management, is issued by the Bureau of Human Resources within the Department of State. The contract focuses on providing essential venue and catering services to support prime contractors working on Department of State projects. Specifically, the selected provider will be responsible for securing appropriate venue spaces for workshops and delivering comprehensive food and beverage services for all event participants. The procurement falls under NAICS code 561920 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This engagement ensures that the necessary infrastructure and hospitality services are in place to facilitate successful government-related workshops and events.

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DEADLINE

CGH_MMD_ITQ_26004_CN1_R703132_Provision of Event Management Services for CGH Lunar New Year Donor Appreciation Event 2027

Solicitation # Doc2446552376

Changi General Hospital Pte Ltd, through its contracting agent ALPS Pte Ltd, is seeking proposals for the provision of event management services for the CGH Lunar New Year Donor Appreciation Event 2027. This invitation to quote, identified as ITQ No. CGH_MMD_ITQ_26004_CN1_R703132, is open for submissions starting October 28, 2026, at 8:00am and will close on November 6, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response exclusively through the Ariba Sourcing platform to avoid potential disqualification. It is strongly recommended that vendors register using a generic company email address to ensure all notifications are received. All clarifications should be directed to the buyer using the contact details provided within the event portal rather than through Ariba Discovery Q&A or Event Messages.

ALPS Pte. Ltd.

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is a notice of intent to issue a task order under an existing IDIQ agreement with Humanitas, Inc. for administrative, technical, and logistical support services. The work supports the Health Resources and Services Administration Office of Federal Assistance Management, specifically within the Division of Independent Review. The primary objective is to plan, direct, and execute a field review for the Equipment to Enhance Training for Health Professionals program, focusing on ARRA Training in Primary Care Medicine and Dentistry. The scope of services encompasses the full lifecycle of the field review process, including pre-review, active review, post-review functions, and final close-out activities. This procurement is conducted in accordance with the transparency and accountability requirements of the American Recovery and Reinvestment Act of 2009 and Federal Acquisition Regulation Subpart 5.704. The effort is categorized under NAICS code 561920 and is managed under solicitation number SOL-HRSA-10-190-AB.

General Info

Agency

N/A

Contract Value

$12,316.15

NAICS

561920 - Convention and Trade Show Organizers

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

HUMANITAS, INC.

Award Issued Date

06/30/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 8

Presolicitation

AwardedJun 30

Contract was awarded

Submission Closed

06/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Aileen Broider

contact@example.gov

+1 (555) 000-0000

Full Description

RECOVERY-"In compliance with the transparency and accountability requirements associated with the supplemental appropriations provided by the American Recovery and Reinvestment Act of 2009, Pub.L 111-5 and Federal Acquisition Regulation, Subpart 5.704, The Government posts this notice of intent to issue a task order under an established IDIQ Contract with Humanitas, Inc., 1100 Wayne Avenue, Silver Spring, MD 20910." THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVILABLE UNDER CONTRACT # HHSH250200976001I, Administrative, Technical and Logistical Support Services to HRSA's Office of Federal Assistance Management, Division of Independent Review, to plan, direct and execute the independent review of applications for HRSA grants and cooperative agreements for web-assisted Teleconference Meetings and Field Reviews. The purpose of this procurement is to obtain services to plan, direct and execute a Field Review entitled "Equipment to Enhance Training for Health Professionals (EETHP) - ARRA Training in Primary Care Medicine and Dentistry." These services include pre-review, review and post review functions as well as close-out activities.

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