72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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we have 72 Accommodation and Food Services contracts covered.

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1 - 20 of 180,501
19KZ1024P0201 - 4TH OF JULY 2024 VENUE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/25/2024
Obligated Amount
$14.2k
70LGLY24PGLB00125 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/25/2024
Obligated Amount
$38.8k
70LGLY24PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/25/2024
Obligated Amount
$33.2k
70LGLY24PGLB00121 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/25/2024
Obligated Amount
$38.8k
72061524P00046 - TO PROCURE ACCOMMODATION SERVICES FOR ONE BEDROOM WITH A KITCHENETTE AT GIGIRI LIONS VILLAS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/25/2024
Obligated Amount
$14k
70LGLY24PGLB00124 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/25/2024
Obligated Amount
$38.8k
70LGLY24PGLB00123 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/25/2024
Obligated Amount
$2.4k
72049224P00054 - ROOM ACCOMMODATION FOR PAYNE FELLOW, XAVIER IBRAHIM FROM JUNE 10, 2024 TO AUGUST 17, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SMPI MAKATI FLAGSHIP REALTY CORP.
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/24/2024
Obligated Amount
$10.4k
70Z03324PSEAT0054 - RESERVIST BERTHING FOR PORTLAND AND SCR>
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FP VANCOUVER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
04/24/2024
Obligated Amount
$8k
19MX5324P0746 - HOTEL LODGING AND CONFERENCE SERVICES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MST MARITIME MANAGEMENT LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/24/2024
Obligated Amount
$22.7k
36C26024A0030 - SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS
BPA - 721214 Recreational and Vacation Camps
Contractor
EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/24/2024
Obligated Amount
$0k
140A0724D0001 - FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO
IDC - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
04/24/2024
Obligated Amount
$0k
72066024P00016 - THE OBJECTIVE OF THIS ACTION IS TO MAKE ROOM RESERVATIONS AT ELAIS HOTEL FOR USAID CONTRACTORS FLORENCE FANELLI AND SAMANTHA AUSTIN WHO ARE COMING TO SUPPORT THE MISSION LOCALIZATION EFFORTS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/24/2024
Obligated Amount
$12k
19AS2024P0602 - VVIP LODGINGS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
04/24/2024
Obligated Amount
$20.4k
19TD5524C0003 - MSG COOK CONTRACT (OPTION-YEAR THREE)
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
04/23/2024
Obligated Amount
$55.9k
2032H324P00026 - CFPB MIDWEST REGIONAL 8/19/24 -8/22/24
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HST LESSEE CINCINNATI LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/23/2024
Obligated Amount
$86.3k
191S4024P0286 - VIP VISIT FOR HUMANITARIAN ISSUES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BIT. BRIDGE. LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
04/23/2024
Obligated Amount
$14.3k
19ES6024P0505 - IDC 2024- INDEPENDENCE DAY CELEBRATION 2024 - VENUE-19ES6024P0505
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/23/2024
Obligated Amount
$14.7k
19BE2024P0623 - USEU/EXEC - CATERING FOR INDEPENDENCE DAY EVENT 2024
Purchase Order - 722320 Caterers
Contractor
ARTFOOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/23/2024
Obligated Amount
$43.1k
19UZ8024P0699 - 4TH OF JULY/CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/23/2024
Obligated Amount
$14.3k

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