721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation woman owned contracts covered.

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70Z08421PD5802600 - SHORT TERM BERTHING FOR PSU-309 PORT CLINTON OHIO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
U.S. HOTEL SOURCING, 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)
Effective date
01/20/2021
Obligated Amount
$32.2k
70Z08520PP30D1900 - PSTAR LODGING ADDITIONAL 30 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCENT TRAVEL INTERNATIONAL INC
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
05/29/2020
Obligated Amount
$106.5k
W912LA19P5003 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
01/24/2019
Obligated Amount
$75.9k
693JJ318P000103 - ACQUISITIONS DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/20/2018
Obligated Amount
$28k
693JJ318P000093 - FHWA DISCIPLINE SUPPORT SEMINAR, PAVEMENT&MATERIALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/20/2018
Obligated Amount
$16.6k
693JJ318P000087 - THE FHWA OFFICE OF TECHNICAL SERVICE IS HOSTING THE 2018 FHWA DISCIPLINE SUPPORT SEMINAR, SAFETY, AUGUST 6TH - 9TH, 2018
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/04/2018
Obligated Amount
$25.8k
693JJ318P000067 - HR DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AWH-BP ANNAPOLIS HOTEL, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/20/2018
Obligated Amount
$18.7k
693JJ318P000062 - THE FHWA OFFICE OF TECHNICAL SERVICE IS HOSTING THE 2018 FHWA STRUCTURES SEMINAR ON OR JUNE 4 - 7, 2018 (SEMINAR IS 2.5 DAY)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AWH-BP ANNAPOLIS HOTEL, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/13/2018
Obligated Amount
$18.8k
693JJ318P000060 - BFVL CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NCC PS ENTERPRISES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/09/2018
Obligated Amount
$22.5k
VA24617P7163 - SPINAL CORD INJURY&DISORDER (SCID) 2017 CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FPLC RICHMOND SUB LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/03/2017
Obligated Amount
$7.6k
W9124D17P0334 - E NCAMPMENT FEE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2017
Obligated Amount
$94.7k
FA465915MU019 - CHAPEL RESILIENCY RETREATS FOR SINGLE AIRMEN, MARRIED AIRMEN, AND AIRMEN WITH FAMILIES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP PROPERTIES
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/15/2015
Obligated Amount
$92k
VA24815P2582 - VOLUNTEER LUNCH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LANE ENTERPRISES LLC (LANE ENTERPRISES UNITED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/01/2015
Obligated Amount
$9.4k
W91RUS13P0137 - DISTRIBUTED SNMP SECURITY PACK SERV LIC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNMP RESEARCH INTERNATIONAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/30/2013
Obligated Amount
$4k
VA777P0590 - SLEEPING ROOMS, CONFERENCE SPACE AND MEETING RELATED SERVICES
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GAYLORD ENTERTAINMENT COMPANY
Contracting Agency/Office
Veterans Affairs»VA Employee Education System
Effective date
12/22/2010
Obligated Amount
$77k

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