72 Accommodation and Food Services Awarded Task Orders and BPA Calls | Federal Compass

72 Accommodation and Food Services Awarded Task Orders and BPA Calls

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36C25924N0296 / 36C25920A0006 - EO14042 - PATIENT LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOVERNMENT LODGING SPECIALISTS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/17/2024
Obligated Amount
$27.5k
2043FY24F00011 / 2032H321D00002 - PURCHASE OF HOTEL BALLROOM AND AUDIO/VIDEO RENTAL. LVM. 05.14.24
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON DOMESTIC OPERATING COMPANY INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/15/2024
Obligated Amount
$5.2k
36C26024N0310 / 36C26021D0030 - BENEFICIARY LODGING, ROSEBURG OREGON
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/15/2024
Obligated Amount
$45k
19FR6324F0461 / 19FR6324D0019 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/14/2024
Obligated Amount
$157.7k
75N92A24F00004 / 75N98023A00037 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HHLP GEORGETOWN II LESSEE LLC (BCORE 2201 M ST NW TRS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/14/2024
Obligated Amount
$45.5k
140A0124F0063 / 140A0124D0009 - OJS FORT TOTTEN CORRECTIONS FOOD SERVICES TASK ORDER 1
Delivery Order - 722310 Food Service Contractors
Contractor
CHRISTINA JAEGER
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/13/2024
Obligated Amount
$94.1k
140A2324F0095 / 140A2321D0011 - SIPI SUMMER 2024 TRIMESTER FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/13/2024
Obligated Amount
$525k
75N92A24F00006 / 75N98021A00096 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WATERGATE HOTEL LESSEE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/10/2024
Obligated Amount
$50.6k
75N92A24F00038 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/10/2024
Obligated Amount
$10.6k
140L0224F0012 / 140L0223A0015 - SYSCO
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO SEATTLE, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/09/2024
Obligated Amount
$30k
75N95B24F90009 / 75N98023A00046 - MEETING UNDER THE NIH SCIENTIFIC REVIEW AND EVALUATION ACTIVITIES (SREA) FOR NIMH/DEA.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HP ACDC HOTEL LP
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/09/2024
Obligated Amount
$15.9k
140L0224F0013 / 140L0223A0012 - US FOODS
BPA Call - 722310 Food Service Contractors
Contractor
US FOODS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/09/2024
Obligated Amount
$50k
1240LR24F0004 / 12026120A0002 - 0414 SERV MOD FIRE SCHOOL FACILITY
BPA Call - 721214 Recreational and Vacation Camps
Contractor
OREGON-IDAHO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$12.1k
70Z02324F91240004 / 70Z02319DPRP02000 - USCG YELLOW RIBBON REINTEGRATION PROGRAM
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOM & JERRY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/09/2024
Obligated Amount
$105.2k
75N92A24F00029 / HHSN263201800020B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PNR HOTEL XXVI OWNER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/08/2024
Obligated Amount
$32.2k
75N92A24F00019 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/08/2024
Obligated Amount
$30.3k
75N92A24F00018 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/08/2024
Obligated Amount
$7.7k
75N92A24F00037 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/07/2024
Obligated Amount
$11k
15A00024FAQ000112 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/07/2024
Obligated Amount
$2.8k
15A00024FAQ000113 / 15A00023DAQA00135 - HOTEL LODGING ACCOMMODATION
Delivery Order - ATF Hotel Lodging Accommodations (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUNTSVILLE LODGING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/07/2024
Obligated Amount
$61k

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