146th Mission Support Group Awarded Contracts | Federal Compass

146th Mission Support Group Awarded Contracts

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W50S7522P0024 - W50S7522P0024 DFAC KITCHEN EQUIPMENT AND OVEN
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$21.3k
W50S7522A0002 - W50S7522A0002 REGULAR SCHEDULED DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOYOUS MANAGEMENT INC
Contracting Agency/Office
Army
Effective date
07/26/2022
Obligated Amount
$515.1k
W50S7522A0001 - W50S7522A0001 REGULAR SCHEDULED DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
07/26/2022
Obligated Amount
$125.2k
W50S7522P0006 - W50S7522P0006 ONE NIGHT STAY, 30 DOUBLE-OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, LLC)
Contracting Agency/Office
Army
Effective date
06/03/2022
Obligated Amount
$5.3k
W50S7522P0005 - W50S7522P0005 ONE NIGHT STAY, 100 DOUBLE-OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
06/02/2022
Obligated Amount
$17k
W50S7522P0004 - W50S7522P0004 ONE NIGHT STAY, 165 DOUBLE-OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
03/28/2022
Obligated Amount
$63.2k
W50S7522P0003 - W50S7522P0003 FEBRUARY RSD LODGING, 150 ROOMS, 25-26 FEB 22
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Army
Effective date
02/23/2022
Obligated Amount
$50.9k
W50S7522P0002 - W50S7522P0002 RSD LODGING SERVICES (JAN 28 AND 29 2022)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2022
Obligated Amount
$18.5k
W50S7522P0001 - W50S7522P0001 THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES FOR ALL SCHEDULED DRILL WEEKENDS
Purchase Order - 722310 Food Service Contractors
Contractor
SUNRISE TORTILLA INC, THE
Contracting Agency/Office
Army
Effective date
10/14/2021
Obligated Amount
$231.9k
W50S7521P0017 - W50S7521P0017 RSD LODGING SERVICES FOR AUG, SEP, OCT, NOV, AND DEC 2021
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army
Effective date
08/07/2021
Obligated Amount
$200.9k
W50S7521P0015 - W50S7521P0015 THE CONTRACTOR SHALL PROVIDE LODGING SERVICES FOR 146 AW MEMBERS FOR DRILL DAYS IN THE MONTHS OF MAY AND JUNE 2021.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army
Effective date
04/30/2021
Obligated Amount
$84.7k
W50S7521P0014 - APRIL DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN
Contracting Agency/Office
Army
Effective date
04/09/2021
Obligated Amount
$91.2k
W50S7521P0012 - MARCH DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JS HOSPITALITY GROUP LLC
Contracting Agency/Office
Army
Effective date
03/06/2021
Obligated Amount
$7.7k
W50S7521P0013 - LODGING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON GARDEN INN
Contracting Agency/Office
Army
Effective date
03/06/2021
Obligated Amount
$9k
W50S7521P0011 - MARCH DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
03/06/2021
Obligated Amount
$9.4k
W50S7521P0007 - FEB UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KINGLEDON INC
Contracting Agency/Office
Army
Effective date
02/04/2021
Obligated Amount
$56.7k
W50S7521P0008 - FEB UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JS HOSPITALITY GROUP LLC
Contracting Agency/Office
Army
Effective date
02/04/2021
Obligated Amount
$16.8k
W50S7521P0006 - UTA LODGING DEC 2020
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VENTURA HOSPITALITY PARTNERS L.L.C.
Contracting Agency/Office
Army
Effective date
12/12/2020
Obligated Amount
$19.6k
W50S7521P0004 - UTA LODGING NOV 2020
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOYOUS MANAGEMENT INC
Contracting Agency/Office
Army
Effective date
11/14/2020
Obligated Amount
$20.4k
W50S7521P0005 - NOV DRILL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT CAMARILLO
Contracting Agency/Office
Army
Effective date
11/14/2020
Obligated Amount
$13.2k

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