72 Awarded Task Orders and BPA Calls | Federal Compass

72 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 72 task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 121,831
75N92A24F00037 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/07/2024
Obligated Amount
$11k
15A00024FAQ000112 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/07/2024
Obligated Amount
$2.8k
15A00024FAQ000113 / 15A00023DAQA00135 - HOTEL LODGING ACCOMMODATION
Delivery Order - ATF Hotel Lodging Accommodations (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUNTSVILLE LODGING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/07/2024
Obligated Amount
$61k
75N92A24F00035 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/07/2024
Obligated Amount
$4.3k
75N92A24F00013 / HHSN263201600072B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1750 ROCKVILLE PIKE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/07/2024
Obligated Amount
$28.9k
75N92A24F00036 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/07/2024
Obligated Amount
$10.4k
75N92A24F00014 / HHSN263201600072B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1750 ROCKVILLE PIKE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/07/2024
Obligated Amount
$28.4k
75N92A24F00022 / 75N98018A00037 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/05/2024
Obligated Amount
$36.5k
6973GH24F00799 / 6973GH23D00087 - FSS OKLAHOMA, LLP OPTION YEAR 1-SECOND YEAR FOOD SERVICES OPERATING FEE - MMAC / CONTRACT NUMBER: 6973GH-23-D-00087 / TASK ORDER NUMBER: 6973GH-24-F-00799 / COR: KARLEE ABTIN / CO: NIA GLOVER / CS: CHASE BARTLETT
Delivery Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
FSS OKLAHOMA LLP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/03/2024
Obligated Amount
$228.7k
70B03C24F00000275 / 70B03C24D00000009 - INITIAL TASK ORDER FOR FOOD SERVICES TO THE USBP TUCSON SECTOR AREA OF OPERATIONS, FROM IDIQ CONTRACT 70B03C24D00000009.
Delivery Order - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$1.5M
140A0724F0016 / 140A0724D0001 - FOOD SUPPLY AND SERVICE - BIA OFFICE OF JUSTICE SERVICES, TOWAOC, CO
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
05/02/2024
Obligated Amount
$222.9k
70B03C24F00000273 / 70B03C24D00000010 - FOOD SERVICES TASK ORDER FROM IDIQ 70B03C24D00000010 FOR THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$165.3k
75N92A24F00032 / 75N98022A00043 - LODGING FOR NIH PEER REVIEW MEETING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/01/2024
Obligated Amount
$13.3k
36C26324N0642 / 36C26322D0083 - LODGING SERVICES TASK ORDER
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/01/2024
Obligated Amount
$32k
75N92A24F00016 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/01/2024
Obligated Amount
$13.3k
75N92A24F00034 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/01/2024
Obligated Amount
$11.8k
70B03C24F00000271 / 70B03C24D00000008 - TASK ORDER FOR THE PROVISION OF FOOD SERVICES UNDER IDIQ 70B03C24D00000008 FOR USBP YUMA SECTOR AREA OF OPERATIONS.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$250k
75N92A24F00033 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/01/2024
Obligated Amount
$7.1k
75N92A24F00017 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/01/2024
Obligated Amount
$13.3k
75N92A24F00001 / 75N98024A00051 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAGLE TRS 6 LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/30/2024
Obligated Amount
$57.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today