72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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19GE2125P0011 - PR12958032: URGENT: POTUS VISIT: USSS ROOMS AT RAMSTEIN INN
Purchase 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 Germany
Effective date
10/07/2024
Obligated Amount
$69.2k
19GE2125P0015 - URG ACCOM USSS SUPPORT ANDELS HOTEL 24024P01
Purchase 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 Germany
Effective date
10/07/2024
Obligated Amount
$108.5k
19GE2125P0031 - PR12958364: URGENT: USSS LODGING POTUS HAMPTON KAISERSLAUTERN 09-13 OCT
Purchase 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 Germany
Effective date
10/07/2024
Obligated Amount
$16.3k
19GE2125P0033 - PR12958614: URGENT: POTUS SUPPORT: USSS LODGING SAKS KL OCT 09-13
Purchase 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 Germany
Effective date
10/07/2024
Obligated Amount
$17.2k
19GE2125P0026 - HOTEL ROOMS FOR ADVANCE TEAM SECSTATE VISIT TO BERLIN IN OCT., 2024
Purchase 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 Germany
Effective date
10/07/2024
Obligated Amount
$24.4k
19GE2125P0032 - PR12958536: URGENT: POTUS SUPPORT USSS LODGING SAARBRUECKEN
Purchase 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 Germany
Effective date
10/07/2024
Obligated Amount
$24.4k
70FBR425P00000002 - THE PURPOSE FOR THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO LEASE A CONFERENCE ROOM TO ASSIST WITH EMERGENCY SITUATIONS IN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENA DR4827-NC PERFORMANCE OF PERFORMANCE (POP) 30 DAYS FROM THE AWARD DATE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BETHEL HOSPITALITY, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/06/2024
Obligated Amount
$75k
70FBR725P00000001 - THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE COMMERCIAL PADS TO PROVIDE MANUFACTURED HOUSING UNITS (MHU) IN SUPPORT OF THE DIRECT HOUSING MISSION UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 721211 RV
Contractor
HYMAN BEYENHOF
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/03/2024
Obligated Amount
$14.4k
2043FY25P00013 - ONE TIME HOTEL BUY JACKSKONVILLE FL HYATT REGENCY JACKSONVILLE RIVERFRONT POP MAY 11-16, 2024//CNC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION (9123) (HYATT CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$0.00
2043FY25P00016 - ONE TIME HOTEL BUY JACKSKONVILLE FL HYATT REGENCY JACKSONVILLE RIVERFRONT POP JUNE 1-6, 2025//CNC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION (9123) (HYATT CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$0.00
36C26125D0012 - HOPTEL SERVICES ORDERING PERIOD
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LIFEMOVES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2024
Obligated Amount
$306.6k
36C26225D0024 - CONTINUE LODGING AND TRANSPORTATION SERVICES, FOR VETERAN PATIENTS OF THE LONG BEACH VA HEALTH CARE SYSTEM (LBVAHCS)
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YHB LONG BEACH LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$197.5k
36C25725P0015 - EXTENDED STAY LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BUILD YOUR DREAM INVESTMENTS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2024
Obligated Amount
$73.2k
36C24625D0006 - PATIENT LODGING FOR THE VAMC DURHAM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$345.7k
2043FY25P00012 - REQUIREMENT IS TO BOOK HOTEL MEETING SPACE AND AV EQUIPMENT FOR MEETING SPACE FOR SPRING OF FY25
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOSP KCIMS CBD LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2024
Obligated Amount
$0.00
36C25225P0010 - TRAINEE HOTEL LODGING FOR MEDICAL COLLEGE STUDENTS AT IRON MOUNTAIN VAMC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IMT LODGING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2024
Obligated Amount
$45.1k
36C24625D0005 - PATIENT LODGING FOR DURHAM VAMC
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$372.3k
36C25725P0013 - EXTENDED HOTEL STAY ? TEMPLE TX
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRUNORTH GOVX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2024
Obligated Amount
$56.6k
191T7024P1452 - HOTAC
Purchase 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 Italy
Effective date
09/30/2024
Obligated Amount
$50k
191T7024P1389 - TRANSPORTATION SERVICES.
Purchase 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 Italy
Effective date
09/30/2024
Obligated Amount
$35.8k

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