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 112,122
19HR9020P0674 - PFE20M2, M3&M4 LODGING AND CONFERENCE PACKAGE
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$108.4k
70Z02320PPSP00300 - PROCURE MESSING, BERTHING,AND LOCAL TRANSPORTATION SERVICES THROUGH MARITIME INSTITUTE OF TECHNOLOGY&GRADUATE STUDIES FOR UKRAINIAN NAVY CREW FOR SHIP REACTIVATION AND TRAINING AT COAST GUARD YARD BALTIMORE UNDER FOREIGN MILITARY SALES CASE UP-P-SAB.
Purchase Order - 721110 Hotels
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$0k
15F06720P0001517 - JACKSONVILLE AT HOLIDAY INN EXPRESS&SUITES.
Purchase Order - 721110 Hotels
Contractor
FOX JACKSONVILLE, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/22/2020
Obligated Amount
$6.9k
19FR6320P1293 - HOTEL SERVICES
Purchase Order - 721110 Hotels
Contractor
CITADINES ARC DE TRIOMPHE OPERATING
Contracting Agency/Office
State
Effective date
07/21/2020
Obligated Amount
$17.4k
19UG5020A0009 - HOTEL BPA SET UP FOR CARAN HOTEL APARTMENTS
BPA - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/21/2020
Obligated Amount
$0k
19SN1020P0619 - SING/USCS - TQ LODGING FOR USCS OFFICER
Purchase Order - 721110 Hotels
Contractor
GREAT WORLD SERVICED APARTMENTS
Contracting Agency/Office
State
Effective date
07/20/2020
Obligated Amount
$10.3k
19CH2520P6185 - AIRPORT LOUNGE-INDEPENDENT SPACE FOR DISTANCING PURPOSE
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/20/2020
Obligated Amount
$17.2k
140L6420P0046 - PAINTED ROCK RV RAMADA
Purchase Order - 721211 RV
Contractor
FEDERAL BUILDERS LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/20/2020
Obligated Amount
$132.3k
70Z08520PP30G6800 - EMERGENCY BERTHING&MESSING FOR THE CGC KIMBALL.
Purchase Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/20/2020
Obligated Amount
$45.5k
70Z08520PP45G5500 - DINING&LODGING FY20 TAS 070/2020/2020/0610/000
Purchase Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/17/2020
Obligated Amount
$94.7k
19SF2020P0144 - EXEC(PROG)TEMP QUARTERS FOR CG(PR9291265)
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$23.9k
19CH2520P6183 - AIRPORT VIP LOUNGE FOR RETURNING DIPLOMATIC PASSENGERS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$20.5k
19FR6320P1263 - HOTEL SERVICES
Purchase Order - 721110 Hotels
Contractor
CITADINES ARC DE TRIOMPHE OPERATING
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$0k
19FR6320P1249 - HOTEL ACCOMODATION DELJA FAMILY 19 JUL TO 9 AUG 20 USOECD PCS
Purchase Order - 721110 Hotels
Contractor
CITADINES ARC DE TRIOMPHE OPERATING
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$12.7k
19KE5020P1499 - ATTACHED AFTER CO PO APPROVAL
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$15.9k
19UK5620P0589 - HOTEL ACCOMMODATION IN SUPPORT OF A VISIT
Purchase Order - 721110 Hotels
Contractor
ROYAL HORSEGUARDS HOTEL
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$58.8k
19FR6320P1245 - INCOMING PCS L ACCOMMODATION POPOV FAMILY 17 JULY TO 15 AUGUST 2020
Purchase Order - 721110 Hotels
Contractor
CITADINES ARC DE TRIOMPHE OPERATING
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$11.1k
72051420P00063 - RENTAL OF ONE ROOM (2 GUESTS), SOCIAL AREA, DINNING ROOM, EQUIPED KITCHEN, LAUNDRY AREA AND SOCIAL BATHROOM. THE HOTEL SHOULD BE PET FRIENDLY (1 CAT) AND HAVE AVAILABILITY OF 1 PARKING.
Purchase Order - 721110 Hotels
Contractor
BLUE DOORS 93 LUXURY SUITES SAS
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/14/2020
Obligated Amount
$19.3k
70Z08520PP45F9700 - HAWSER DD FY20 MESSING/BERTHING CONTRACT
Purchase Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2020
Obligated Amount
$32.6k
19CH2520P6182 - QUARANTINE HOTEL FOR SY (5)&BJ (2)
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$18k

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