721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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W50S7S23P0001 - 2023 YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
02/07/2023
Obligated Amount
$110.2k
W912L723P0004 - HOTEL LODGING, MEALS, FOR PRE-DEPLOYMENT - 730TH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/02/2023
Obligated Amount
$44k
W912JB21P0011 - YOUTH CAMP BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
YMCA OF GREATER FLINT
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/03/2021
Obligated Amount
$161.2k
W50S7U21A0004 - 183 LODGING BPA FOR RESIDENCE INN
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT HOSPITALITY, L.L.C.
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$25.5k
W50S7U21A0005 - 183 LODGING BPA FOR SPRINGHILL SUITES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY HOSPITALITY GROUP, LLC
Contracting Agency/Office
Army
Effective date
01/26/2021
Obligated Amount
$31k
W50S7F20A0004 - HOTEL BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUTGER EQUITIES, INC.
Contracting Agency/Office
Army
Effective date
06/22/2020
Obligated Amount
$67.7k
W912JB20A0002 - COVID-19 HOTEL ROOMS AND CONFERENCE SPACE IN LANSING, MI
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAKE COUNTRY CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/13/2020
Obligated Amount
$991.6k
W50S7E20P0001 - NGB REGIONAL YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLOOMINGTON HOTEL INVESTORS, LLC
Contracting Agency/Office
Army
Effective date
03/02/2020
Obligated Amount
$0k
W912K620P0020 - FOOD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC (LEGACY GROUP & ASSOCIATES INC.)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/28/2020
Obligated Amount
$27.9k
W912K620P0017 - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/19/2020
Obligated Amount
$60.8k
W50S7F20A0003 - LODGING FOR DRILL
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN HOTEL & SUITES DOWNTOWN
Contracting Agency/Office
Army
Effective date
01/11/2020
Obligated Amount
$64.8k
W912L720P0006 - CONFERENCE ROOMS/AV/INTERNET - 1-230TH YELLOW RIBBON 1-3 NOV 2019
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOM & JERRY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/18/2019
Obligated Amount
$50.1k
W50S7F20A0002 - DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIVERSIFIED MOTEL PROPERTIES LIMITED PARTNERSHIP
Contracting Agency/Office
Army
Effective date
12/13/2019
Obligated Amount
$45.3k
W50S7F20A0001 - DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Army
Effective date
12/13/2019
Obligated Amount
$14.7k
W911YN20P0004 - YELLOW RIBBON 146TH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RITZ-CARLTON HOTEL COMPANY, L.L.C., THE
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
11/21/2019
Obligated Amount
$132.7k
19JM3720P0079 - POL/ECON - CYBER SECURITY CONFERENCE DEC. 3 - 5, 2019
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 Jamaica
Effective date
11/18/2019
Obligated Amount
$82.6k
W912L719P0043 - FRG LEADERSHIP TRAINING/AWARDS - GUEST ROOMS/LUNCH/DINNER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FWREF NASHVILLE AIRPORT, LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/21/2019
Obligated Amount
$40k
W911YN19P0029 - LODGING, CONF SPACE, AV&MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
06/07/2019
Obligated Amount
$47.6k
W912LM19P6004 - APRIL YELLOW RIBBON EVENT - POST 2
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
04/18/2019
Obligated Amount
$53.9k
W912LM19P6001 - JANUARY 2019 YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
12/26/2018
Obligated Amount
$23k

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