721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 721 Accommodation contracts covered.

1 - 20 of 108,245
75N90020P00191 - PATIENT LODGING [19-013827]
Purchase Order - 721110 Hotels
Contractor
BETHESDA MARRIOTT
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/16/2019
Obligated Amount
$12.7k
47QMCB20D0005 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 721110 Hotels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
70LGLY20PGLB00090 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/14/2019
Obligated Amount
$129.2k
70LGLY20PGLB00088 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
GOLDEN ISLE PARKWAY HOSPITALITY LIMITED LIABILITY COMPANY (GOLDEN ISLE PARKWAY HOSPITALITY, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/14/2019
Obligated Amount
$6.5k
70LGLY20PGLB00085 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOTEL, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/13/2019
Obligated Amount
$20k
19CA5220P0075 - HOTEL RESERVATION
Purchase Order - 721110 Hotels
Contractor
PREMIER EXECUTIVE SUITE
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$14.6k
19SP5020P0048 - LODGING FOR US DELEGATION ATTENDING MADRID COP25 CONFERENCE
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$117k
70LGLY20PGLB00086 - OFF-CENTER LODGING FOR FLETC STUDENTS
Purchase Order - 721110 Hotels
Contractor
OM SKY LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/13/2019
Obligated Amount
$59.2k
191N2920P0037 - SM-8784023-MRV: TQSA-HOTEL ACCOMODATION FOR BRIAN SELMAN
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$11.2k
70LGLY20PGLB00087 - OFF CENTER LODGING REQUIREMENTS THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/13/2019
Obligated Amount
$10.2k
19UK5620P0068 - HOTEL ROOMS IN SUPPORT OF A VIP VISIT
Purchase Order - 721110 Hotels
Contractor
CONSTELLATION HOTEL (OPCO) UK S.A.
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$186.6k
19NG6020P0153 - DOJ REQUEST FOR HOTELS ROOMS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$27.6k
19SP5020P0047 - LODGING FOR US DELEGATION ATTENDING MADRID COP25 CONFERENCE
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$18.1k
75N98020P00132 - NITAAC QUARTERLY CONTRACT HOLDER MEETING
Purchase Order - 721110 Hotels
Contractor
Marriott International (BSREP II MBN LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/12/2019
Obligated Amount
$24.7k
75N98020A00004 - HOTEL CONFERENCE/SLEEPING ROOMS
BPA - 721110 Hotels
Contractor
CHH CAPITAL TENANT CORP.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/12/2019
Obligated Amount
$0k
72061220P00010 - FOR USAID/MALAWI OFFICE RETREAT FOR EXO, HPN, EDU, SEG AND OAA CONFERENCE PACKAGE AT KUMBALI COUNTRY LODGE.
Purchase Order - 721110 Hotels
Contractor
KUMBALI COUNTRY LODGE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/11/2019
Obligated Amount
$12.4k
70LGLY19PGLB00276 - OFF CENTER LODGING REQUIREMENTS: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JUNE.
Purchase Order - 721110 Hotels
Contractor
GOLDEN ISLE PARKWAY HOSPITALITY LIMITED LIABILITY COMPANY (GOLDEN ISLE PARKWAY HOSPITALITY, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/09/2019
Obligated Amount
$25.8k
19ET1020P0071 - STATE/GSO/HOUSING: ROOM RESERVATION FOR COYLE, ILONA
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$13.6k
75N98020A00003 - HOTELS/CONFERENCE ROOMS
BPA - 721110 Hotels
Contractor
AWH ORLANDO PROPERTY, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/07/2019
Obligated Amount
$0k
36C25920A0008 - PATIENT LODGING
BPA - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/07/2019
Obligated Amount
$0k

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