# Decibel Management, LLC

Canonical: https://abierto.us/vendors/decibel-management-llc-l5d5mmnwmag6

- UEI: L5D5MMNWMAG6
- CAGE: 4ZDH7
- Location: Washington, DC
- Awards in window: 6 (30 transactions), $788,866 obligated, March 11, 2024 to June 30, 2026

## Awarding agencies

- Washington Headquarters Services: 2 awards, $558,372
- Department of Energy: 2 awards, $140,416
- Federal Acquisition Service: 2 awards, $90,078

## Industries

- 561920 Convention and Trade Show Organizers: $788,866

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 2 awards

## Solicitations won

- AUSA Tradeshow Build (HQ003425PE063), $275,000. https://abierto.us/opportunities/hq003425pe063
- AUSA 2024 Trade Show ? Exhibit Build (HQ003424R0259), $283,372. https://abierto.us/opportunities/hq003424r0259

## Largest awards

- HQ003424C0082 (definitive contract): $283,372, Washington Headquarters Services. Association of the United States Army (Ausa) Trade Show 2024 - Exhibit Build.. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0082_9700_-NONE-_-NONE-/
- HQ003425PE063 (purchase order): $275,000, Washington Headquarters Services. Trade Show Exhibit Booth Build. https://www.usaspending.gov/award/CONT_AWD_HQ003425PE063_9700_-NONE-_-NONE-/
- 89303023FMA400741 (delivery order): $104,910, Headquarters Procurement Services. The Purpose of This Modification Is to Add Supplemental Changes to the Forrestal Lobby Project by Adding Installation, Shipping and Fabrication of a Redesigned Center Piece.. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400741_8900_47QRAA22D0079_4732/
- 47QACA26F0069 (delivery order): $90,078, Office of Centralized Acquisition Services. Event Planner Services for National Small Business Week. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0069_4732_47QRAA22D0079_4732/
- 89303025FMA400935 (delivery order): $35,506, Headquarters Procurement Services. The Purpose of This Order Is to Update the Exhibit(S) Under the Forrestal Lobby Project.. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400935_8900_47QRAA22D0079_4732/
- 47QRAA22D0079: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D0079_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/decibel-management-llc-l5d5mmnwmag6.