721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation contracts covered.

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19GE2125P0458 - LODGING
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
01/17/2025
Obligated Amount
$47.3k
70FBR425P00000108 - THE PURPOSE OF THIS SOLICITATION IS FOR DR-4828-FL AND DR-4834-FL RENTAL OF MHU PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: CITRUS
Purchase Order - 721211 RV
Contractor
SONJA L REED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/17/2025
Obligated Amount
$18k
72029425P00014 - RENEWAL OF RENTING TDY SUITE/APARTMENT AT NOTRE-DAME HOTEL IN JERUSALEM FOR THE USE OF MISSION EMPLOYEES. A RENTAL FEE OF $3167 PER MONTH. TOTAL OF THE RENT PER YEAR IS $ 38000. ADDITIONAL 40 NIGHTS @ A PRICE OF $200 PER NIGHT TOTAL OF $8000. PAYMENT
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 Middle East
Effective date
01/17/2025
Obligated Amount
$46k
72061525P00025 - THE TDYER WILL BE ATTACHED TO OEGI OFFICE AS COMMUNICATION SPECIALIST FOR A PERIOD OF THREE MONTHS.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/17/2025
Obligated Amount
$16.2k
75N98025A00023 - O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1750 ROCKVILLE PIKE LLC (ROCKVILLE DISTRICT PARTNERS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/17/2025
Obligated Amount
$0.00
70Z08525PIBCT0062 - 721110 HOTELS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/17/2025
Obligated Amount
$125.8k
19MX5325P0323 - MXDOJOPDAT/TTS28388/TIPAMLWORKGROUP/VENUE/FEB2025/TIJUANA
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 Mexico
Effective date
01/16/2025
Obligated Amount
$13.1k
70LGLY25PGLB00021 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/16/2025
Obligated Amount
$39.9k
72062025P00035 - TRAINING VENUE FOR SUPERVISOR CERTIFICATION COURSE
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
01/16/2025
Obligated Amount
$19.2k
70LGLY25PGLB00024 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORTUNA BRUNSWICK, LLC (FORTUNA BRUNSWICK LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/16/2025
Obligated Amount
$50k
19RP3825P0464 - DOJ/ICITAP - LODGING FOR CTF BFIC 1
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PHILIPPINE DIAMOND HOTEL & RESORT, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/16/2025
Obligated Amount
$11.2k
1333BJ25A00230001 - THIS BLANKET PURCHASE AGREEMENT IS TO SECURE EVENT SERVICES FOR THE NATIONAL SUMMER TEACHER INSTITUTE PROGRAM AND THE MASTERS TEACHERS INVENTION AND INTELLECTUAL PROPERTY EDUCATION PROGRAM
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
01/16/2025
Obligated Amount
$47.6k
70LGLY25PGLB00020 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/16/2025
Obligated Amount
$39.9k
19HR9025P0218 - WBRP DOJ OPDAT PROACTIVE ADJUDICATION PROGR, HOTEL, JAN 2025
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 Croatia
Effective date
01/16/2025
Obligated Amount
$41.2k
70LGLY25PGLB00023 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/16/2025
Obligated Amount
$41.6k
19BK8025P0100 - OPDATCT_ CONFERENCE PACKAGE FOR THE CTTF MEETING_PODGORICA
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 Bosnia and Herzegovina
Effective date
01/16/2025
Obligated Amount
$14.9k
70LGLY25PGLB00022 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/16/2025
Obligated Amount
$39.9k
1331L525C0002 - THE DEPARTMENT OF COMMERCE, BUREAU OF INDUSTRY AND SECURITY (BIS) IS SEEKING VENUE FOR ITS ANNUAL UPDATE CONFERENCE ON EXPORT CONTROLS AND POLICY.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUPONT HOTEL PROJECT OWNER, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/15/2025
Obligated Amount
$1.3M
70LGLY25PGLB00018 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2025.
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
01/15/2025
Obligated Amount
$34.9k
70LGLY25PGLB00017 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/15/2025
Obligated Amount
$33.6k

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